|
1. Total business operating revenue
|
528,775
|
892,289
|
976,200
|
558,825
|
327,040
|
|
2. Deductions of revenue
|
0
|
11,581
|
2,198
|
42,576
|
10,419
|
|
3. Net revenues (1)-(2)
|
528,775
|
880,709
|
974,002
|
516,250
|
316,621
|
|
4. Cost of goods sold
|
456,691
|
745,581
|
790,367
|
389,713
|
196,409
|
|
5. Gross profit (3)-(4)
|
72,085
|
135,128
|
183,635
|
126,537
|
120,213
|
|
6. Revenue of financial operations
|
3,913
|
6,359
|
6,287
|
8,085
|
6,024
|
|
7. Financial expense
|
16,253
|
20,991
|
27,165
|
30,635
|
33,487
|
|
-In which: Loan interest expenses
|
16,248
|
20,955
|
27,145
|
29,106
|
31,976
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
324
|
23,343
|
55,101
|
21,513
|
12,343
|
|
10. Enterprise administration expenses
|
7,391
|
8,089
|
8,883
|
13,365
|
9,243
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,029
|
89,064
|
98,774
|
69,108
|
71,164
|
|
12. Other income
|
0
|
1,290
|
25
|
2,399
|
73
|
|
13. Other expenses
|
149
|
2,964
|
666
|
1,103
|
50
|
|
14. Other profit (12)-(13)
|
-149
|
-1,675
|
-641
|
1,296
|
23
|
|
15. Total accounting profit before tax (11)+(14)
|
51,881
|
87,389
|
98,133
|
70,404
|
71,187
|
|
16. Costs of current corporate income tax
|
7,576
|
13,105
|
12,291
|
12,994
|
13,312
|
|
17. Costs of deferred corporate income tax
|
2,104
|
3,926
|
7,825
|
1,375
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,680
|
17,031
|
20,116
|
14,369
|
13,312
|
|
19. Profit after corporate income tax (15)-(18)
|
42,201
|
70,358
|
78,017
|
56,035
|
57,875
|
|
20. Interest after tax of shareholders who not control
|
293
|
142
|
10
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,908
|
70,217
|
78,007
|
56,035
|
57,875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
