1. Total business operating revenue
|
2,418,899
|
203,041
|
178,805
|
262,248
|
257,338
|
2. Deductions of revenue
|
630
|
12
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,418,269
|
203,029
|
178,805
|
262,248
|
257,338
|
4. Cost of goods sold
|
2,304,062
|
77,635
|
86,951
|
141,803
|
145,540
|
5. Gross profit (3)-(4)
|
114,207
|
125,394
|
91,854
|
120,445
|
111,798
|
6. Revenue of financial operations
|
11,928
|
-101
|
1,881
|
753
|
376
|
7. Financial expense
|
16,866
|
56,739
|
63,132
|
49,298
|
50,645
|
-In which: Loan interest expenses
|
10,473
|
56,536
|
49,926
|
49,095
|
50,172
|
8. Profit or loss from joint ventures, associated companies
|
-2,470
|
0
|
0
|
0
|
|
9. Cost of sales
|
53,911
|
2,048
|
1,751
|
1,184
|
981
|
10. Enterprise administration expenses
|
19,556
|
24,446
|
20,501
|
37,674
|
25,332
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,332
|
42,062
|
8,350
|
33,042
|
35,216
|
12. Other income
|
531
|
2,009
|
-46
|
93
|
49
|
13. Other expenses
|
7
|
754
|
2,438
|
38
|
44
|
14. Other profit (12)-(13)
|
525
|
1,255
|
-2,484
|
55
|
5
|
15. Total accounting profit before tax (11)+(14)
|
33,857
|
43,317
|
5,866
|
33,097
|
35,221
|
16. Costs of current corporate income tax
|
1,476
|
1,451
|
1,015
|
1,464
|
3,396
|
17. Costs of deferred corporate income tax
|
|
902
|
-1,667
|
3,493
|
|
18. Costs of corporate income tax (16)+(17)
|
1,476
|
2,352
|
-652
|
4,957
|
3,396
|
19. Profit after corporate income tax (15)-(18)
|
32,381
|
40,964
|
6,518
|
28,141
|
31,825
|
20. Interest after tax of shareholders who not control
|
9,988
|
3,811
|
1,191
|
7,155
|
3,639
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,393
|
37,153
|
5,327
|
20,986
|
28,186
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|