|
1. Total business operating revenue
|
519,442
|
642,824
|
936,463
|
576,653
|
576,370
|
|
2. Deductions of revenue
|
64,557
|
0
|
0
|
2,153,030
|
9,627
|
|
3. Net revenues (1)-(2)
|
454,885
|
642,824
|
936,463
|
-1,576,377
|
566,743
|
|
4. Cost of goods sold
|
236,439
|
384,438
|
521,297
|
-1,376,303
|
247,161
|
|
5. Gross profit (3)-(4)
|
218,445
|
258,387
|
415,166
|
-200,074
|
319,582
|
|
6. Revenue of financial operations
|
7,114
|
4,191
|
19,814
|
17,175
|
2,315
|
|
7. Financial expense
|
57,482
|
28,723
|
17,191
|
-2,835
|
4,649
|
|
-In which: Loan interest expenses
|
38,517
|
28,718
|
13,756
|
1,119
|
3,564
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,250
|
-3,678
|
-5,072
|
1,222
|
0
|
|
9. Cost of sales
|
9,731
|
1,189
|
1,580
|
326
|
2,704
|
|
10. Enterprise administration expenses
|
32,104
|
37,269
|
59,349
|
40,549
|
67,018
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
122,992
|
191,719
|
351,788
|
-219,716
|
247,525
|
|
12. Other income
|
10,280
|
17,284
|
14,159
|
15,626
|
13,494
|
|
13. Other expenses
|
5,533
|
3,259
|
6,897
|
13,490
|
2,708
|
|
14. Other profit (12)-(13)
|
4,747
|
14,024
|
7,262
|
2,136
|
10,785
|
|
15. Total accounting profit before tax (11)+(14)
|
127,739
|
205,744
|
359,049
|
-217,580
|
258,311
|
|
16. Costs of current corporate income tax
|
31,974
|
24,878
|
65,663
|
49,943
|
54,356
|
|
17. Costs of deferred corporate income tax
|
-4,345
|
3,582
|
-1,926
|
-91,036
|
-1,683
|
|
18. Costs of corporate income tax (16)+(17)
|
27,629
|
28,460
|
63,737
|
-41,093
|
52,673
|
|
19. Profit after corporate income tax (15)-(18)
|
100,110
|
177,284
|
295,312
|
-176,487
|
205,638
|
|
20. Interest after tax of shareholders who not control
|
1,106
|
3,221
|
3,593
|
2,663
|
3,685
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,005
|
174,063
|
291,719
|
-179,150
|
201,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
