|
1. Total business operating revenue
|
338,715
|
390,232
|
526,391
|
452,645
|
839,968
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
338,715
|
390,232
|
526,391
|
452,645
|
839,968
|
|
4. Cost of goods sold
|
277,216
|
325,522
|
433,244
|
386,923
|
735,472
|
|
5. Gross profit (3)-(4)
|
61,499
|
64,710
|
93,147
|
65,721
|
104,496
|
|
6. Revenue of financial operations
|
221
|
158,370
|
64,142
|
68,213
|
9,330
|
|
7. Financial expense
|
23,394
|
56,645
|
45,235
|
59,529
|
26,864
|
|
-In which: Loan interest expenses
|
23,075
|
55,052
|
20,672
|
18,644
|
25,637
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
582
|
2,671
|
2,769
|
1,426
|
2,346
|
|
10. Enterprise administration expenses
|
59,429
|
76,399
|
68,049
|
47,949
|
46,441
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,685
|
87,366
|
41,236
|
25,030
|
38,174
|
|
12. Other income
|
43,077
|
867
|
2,574
|
3,992
|
1,874
|
|
13. Other expenses
|
18,661
|
4,119
|
7,432
|
870
|
1,601
|
|
14. Other profit (12)-(13)
|
24,415
|
-3,253
|
-4,858
|
3,123
|
273
|
|
15. Total accounting profit before tax (11)+(14)
|
2,730
|
84,113
|
36,379
|
28,152
|
38,447
|
|
16. Costs of current corporate income tax
|
1,107
|
11,214
|
8,597
|
7,074
|
8,506
|
|
17. Costs of deferred corporate income tax
|
52
|
3,170
|
-18,521
|
-3,677
|
103
|
|
18. Costs of corporate income tax (16)+(17)
|
1,159
|
14,384
|
-9,925
|
3,396
|
8,609
|
|
19. Profit after corporate income tax (15)-(18)
|
1,571
|
69,729
|
46,304
|
24,756
|
29,838
|
|
20. Interest after tax of shareholders who not control
|
-3,955
|
-4,987
|
-2,429
|
-1,155
|
2,648
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,526
|
74,716
|
48,733
|
25,911
|
27,189
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
