|
1. Total business operating revenue
|
698,120
|
473,192
|
706,580
|
1,454,194
|
1,308,667
|
|
2. Deductions of revenue
|
5,319
|
2,753
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
692,801
|
470,439
|
706,580
|
1,454,194
|
1,308,667
|
|
4. Cost of goods sold
|
549,812
|
351,340
|
518,779
|
1,112,271
|
1,050,196
|
|
5. Gross profit (3)-(4)
|
142,989
|
119,099
|
187,800
|
341,923
|
258,471
|
|
6. Revenue of financial operations
|
3,104
|
9,454
|
20,336
|
34,350
|
23,555
|
|
7. Financial expense
|
14,600
|
13,721
|
45,076
|
130,770
|
88,726
|
|
-In which: Loan interest expenses
|
-1,260
|
11,648
|
43,763
|
74,008
|
86,379
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-266
|
821
|
5,055
|
6,825
|
|
9. Cost of sales
|
27,539
|
24,643
|
9,410
|
12,803
|
4,890
|
|
10. Enterprise administration expenses
|
88,607
|
61,807
|
68,356
|
95,894
|
115,606
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,345
|
28,116
|
86,117
|
141,862
|
79,630
|
|
12. Other income
|
7,346
|
2,679
|
428
|
977
|
2,729
|
|
13. Other expenses
|
1,933
|
2,350
|
3,008
|
6,818
|
1,329
|
|
14. Other profit (12)-(13)
|
5,413
|
328
|
-2,581
|
-5,841
|
1,400
|
|
15. Total accounting profit before tax (11)+(14)
|
20,759
|
28,445
|
83,536
|
136,021
|
81,030
|
|
16. Costs of current corporate income tax
|
10,379
|
14,486
|
16,344
|
31,221
|
35,513
|
|
17. Costs of deferred corporate income tax
|
-161
|
-415
|
-746
|
-360
|
-666
|
|
18. Costs of corporate income tax (16)+(17)
|
10,217
|
14,072
|
15,597
|
30,862
|
34,847
|
|
19. Profit after corporate income tax (15)-(18)
|
10,541
|
14,373
|
67,939
|
105,159
|
46,183
|
|
20. Interest after tax of shareholders who not control
|
281
|
775
|
1,475
|
-1,535
|
2,931
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,261
|
13,599
|
66,464
|
106,694
|
43,252
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
