|
1. Total business operating revenue
|
1,101,990
|
1,044,907
|
761,083
|
1,033,225
|
1,023,214
|
|
2. Deductions of revenue
|
55
|
1,854
|
3,073
|
944
|
108
|
|
3. Net revenues (1)-(2)
|
1,101,935
|
1,043,052
|
758,010
|
1,032,280
|
1,023,105
|
|
4. Cost of goods sold
|
1,009,142
|
903,624
|
663,345
|
945,301
|
925,241
|
|
5. Gross profit (3)-(4)
|
92,794
|
139,429
|
94,665
|
86,980
|
97,864
|
|
6. Revenue of financial operations
|
80,400
|
82,234
|
103,722
|
98,080
|
91,799
|
|
7. Financial expense
|
19,858
|
15,853
|
11,638
|
11,060
|
17,660
|
|
-In which: Loan interest expenses
|
19,234
|
11,119
|
11,257
|
10,918
|
17,605
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,582
|
37,204
|
25,063
|
33,777
|
32,211
|
|
10. Enterprise administration expenses
|
63,886
|
55,256
|
46,998
|
36,057
|
37,507
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,867
|
113,351
|
114,688
|
104,165
|
102,285
|
|
12. Other income
|
886
|
4,084
|
419
|
1,792
|
5,623
|
|
13. Other expenses
|
497
|
367
|
374
|
996
|
492
|
|
14. Other profit (12)-(13)
|
390
|
3,717
|
44
|
797
|
5,131
|
|
15. Total accounting profit before tax (11)+(14)
|
58,257
|
117,067
|
114,732
|
104,962
|
107,416
|
|
16. Costs of current corporate income tax
|
0
|
8,088
|
5,252
|
3,875
|
5,441
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
8,088
|
5,252
|
3,875
|
5,441
|
|
19. Profit after corporate income tax (15)-(18)
|
58,257
|
108,979
|
109,480
|
101,087
|
101,975
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58,257
|
108,979
|
109,480
|
101,087
|
101,975
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
