|
1. Total business operating revenue
|
1,009,257
|
1,410,778
|
1,784,703
|
2,213,252
|
2,215,317
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,009,257
|
1,410,778
|
1,784,703
|
2,213,252
|
2,215,317
|
|
4. Cost of goods sold
|
939,993
|
1,306,236
|
1,672,917
|
2,093,727
|
2,099,538
|
|
5. Gross profit (3)-(4)
|
69,265
|
104,541
|
111,786
|
119,525
|
115,779
|
|
6. Revenue of financial operations
|
66
|
114
|
111
|
421
|
934
|
|
7. Financial expense
|
23,040
|
53,501
|
56,592
|
55,113
|
64,918
|
|
-In which: Loan interest expenses
|
23,040
|
53,501
|
56,568
|
54,759
|
63,257
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
88
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
27,432
|
25,538
|
27,906
|
38,987
|
27,566
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,771
|
25,616
|
27,400
|
25,846
|
24,229
|
|
12. Other income
|
6,632
|
1,143
|
186
|
20
|
3,866
|
|
13. Other expenses
|
1,377
|
272
|
979
|
-600
|
985
|
|
14. Other profit (12)-(13)
|
5,255
|
871
|
-793
|
620
|
2,882
|
|
15. Total accounting profit before tax (11)+(14)
|
24,025
|
26,487
|
26,607
|
26,466
|
27,111
|
|
16. Costs of current corporate income tax
|
4,985
|
5,419
|
5,321
|
5,529
|
5,913
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,985
|
5,419
|
5,321
|
5,529
|
5,913
|
|
19. Profit after corporate income tax (15)-(18)
|
19,041
|
21,067
|
21,286
|
20,937
|
21,198
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,041
|
21,067
|
21,286
|
20,937
|
21,198
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
