|
1. Total business operating revenue
|
1,199,655
|
2,133,523
|
2,298,837
|
2,271,288
|
1,319,746
|
|
2. Deductions of revenue
|
26,995
|
55,174
|
38,966
|
25,158
|
11,646
|
|
3. Net revenues (1)-(2)
|
1,172,660
|
2,078,349
|
2,259,872
|
2,246,129
|
1,308,100
|
|
4. Cost of goods sold
|
926,867
|
1,547,521
|
1,670,201
|
1,704,100
|
1,041,251
|
|
5. Gross profit (3)-(4)
|
245,793
|
530,828
|
589,671
|
542,029
|
266,849
|
|
6. Revenue of financial operations
|
45,235
|
57,828
|
58,727
|
69,241
|
37,901
|
|
7. Financial expense
|
2,494
|
1,634
|
945
|
1,238
|
1,332
|
|
-In which: Loan interest expenses
|
2,416
|
1,555
|
866
|
869
|
1,173
|
|
8. Profit or loss from joint ventures, associated companies
|
354
|
4,852
|
6,442
|
665
|
4,399
|
|
9. Cost of sales
|
204,789
|
236,731
|
392,624
|
364,670
|
230,597
|
|
10. Enterprise administration expenses
|
85,337
|
130,186
|
123,257
|
160,106
|
92,272
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,238
|
224,959
|
138,015
|
85,921
|
-15,052
|
|
12. Other income
|
7,452
|
5,068
|
6,109
|
9,734
|
2,836
|
|
13. Other expenses
|
1,152
|
1,059
|
1,741
|
6,447
|
694
|
|
14. Other profit (12)-(13)
|
6,299
|
4,009
|
4,368
|
3,287
|
2,141
|
|
15. Total accounting profit before tax (11)+(14)
|
5,061
|
228,968
|
142,382
|
89,208
|
-12,910
|
|
16. Costs of current corporate income tax
|
6,096
|
37,672
|
36,254
|
26,878
|
7,657
|
|
17. Costs of deferred corporate income tax
|
2,692
|
2,928
|
-617
|
-1,669
|
420
|
|
18. Costs of corporate income tax (16)+(17)
|
8,788
|
40,600
|
35,637
|
25,209
|
8,077
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,727
|
188,368
|
106,745
|
64,000
|
-20,987
|
|
20. Interest after tax of shareholders who not control
|
-15,162
|
12,042
|
16,343
|
6,776
|
-15,751
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,435
|
176,325
|
90,402
|
57,224
|
-5,236
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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