|
1. Total business operating revenue
|
583,923
|
735,600
|
212,349
|
338,365
|
281,404
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
5,819
|
|
3. Net revenues (1)-(2)
|
583,923
|
735,600
|
212,349
|
338,365
|
275,585
|
|
4. Cost of goods sold
|
548,646
|
737,940
|
235,640
|
316,175
|
271,164
|
|
5. Gross profit (3)-(4)
|
35,277
|
-2,341
|
-23,292
|
22,189
|
4,421
|
|
6. Revenue of financial operations
|
12,710
|
13,546
|
224,075
|
47,832
|
26,443
|
|
7. Financial expense
|
18,786
|
19,205
|
0
|
3,243
|
101
|
|
-In which: Loan interest expenses
|
18,786
|
17,241
|
0
|
25
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-18,131
|
14,880
|
11,053
|
17,399
|
30,942
|
|
9. Cost of sales
|
407
|
788
|
189
|
235
|
153
|
|
10. Enterprise administration expenses
|
8,866
|
117,163
|
115,345
|
6,279
|
9,789
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,796
|
-111,070
|
96,301
|
77,662
|
51,763
|
|
12. Other income
|
93,615
|
175,200
|
6,138
|
633
|
3,555
|
|
13. Other expenses
|
587
|
6,978
|
611
|
542
|
495
|
|
14. Other profit (12)-(13)
|
93,028
|
168,222
|
5,527
|
91
|
3,060
|
|
15. Total accounting profit before tax (11)+(14)
|
94,824
|
57,152
|
101,829
|
77,753
|
54,823
|
|
16. Costs of current corporate income tax
|
20,685
|
35,889
|
48,402
|
13,871
|
11,265
|
|
17. Costs of deferred corporate income tax
|
3,843
|
-8,470
|
-8,459
|
-3,572
|
-5,787
|
|
18. Costs of corporate income tax (16)+(17)
|
24,528
|
27,418
|
39,943
|
10,299
|
5,478
|
|
19. Profit after corporate income tax (15)-(18)
|
70,297
|
29,734
|
61,886
|
67,454
|
49,345
|
|
20. Interest after tax of shareholders who not control
|
-2,290
|
16,067
|
24,406
|
10,321
|
5,738
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,587
|
13,667
|
37,480
|
57,133
|
43,607
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
