|
1. Total business operating revenue
|
1,101,424
|
1,471,816
|
1,002,437
|
1,517,002
|
914,967
|
|
2. Deductions of revenue
|
52,801
|
62,989
|
71,822
|
62,439
|
48,648
|
|
3. Net revenues (1)-(2)
|
1,048,623
|
1,408,828
|
930,615
|
1,454,563
|
866,319
|
|
4. Cost of goods sold
|
816,062
|
1,190,253
|
787,264
|
1,258,883
|
690,885
|
|
5. Gross profit (3)-(4)
|
232,561
|
218,575
|
143,352
|
195,679
|
175,434
|
|
6. Revenue of financial operations
|
26,449
|
25,349
|
26,748
|
73,406
|
70,531
|
|
7. Financial expense
|
24,033
|
27,504
|
26,446
|
55,063
|
47,105
|
|
-In which: Loan interest expenses
|
23,777
|
26,777
|
25,960
|
54,569
|
22,558
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
133,088
|
127,595
|
110,345
|
110,973
|
87,638
|
|
10. Enterprise administration expenses
|
50,233
|
48,006
|
47,386
|
48,052
|
47,274
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,656
|
40,818
|
-14,078
|
54,998
|
63,948
|
|
12. Other income
|
1,536
|
8,583
|
80,154
|
28,653
|
506
|
|
13. Other expenses
|
1,766
|
550
|
131
|
13,841
|
524
|
|
14. Other profit (12)-(13)
|
-230
|
8,033
|
80,024
|
14,812
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
51,426
|
48,852
|
65,945
|
69,810
|
63,930
|
|
16. Costs of current corporate income tax
|
10,587
|
9,786
|
13,663
|
17,261
|
14,862
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,587
|
9,786
|
13,663
|
17,261
|
14,862
|
|
19. Profit after corporate income tax (15)-(18)
|
40,839
|
39,065
|
52,283
|
52,549
|
49,068
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,839
|
39,065
|
52,283
|
52,549
|
49,068
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
