|
1. Total business operating revenue
|
201,027
|
188,611
|
145,236
|
279,093
|
281,274
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
201,027
|
188,611
|
145,236
|
279,093
|
281,274
|
|
4. Cost of goods sold
|
194,053
|
184,305
|
125,952
|
155,960
|
142,969
|
|
5. Gross profit (3)-(4)
|
6,974
|
4,306
|
19,284
|
123,133
|
138,304
|
|
6. Revenue of financial operations
|
54,527
|
55,208
|
56,938
|
71,837
|
71,453
|
|
7. Financial expense
|
20,388
|
14,845
|
39,436
|
115,686
|
128,827
|
|
-In which: Loan interest expenses
|
20,388
|
14,845
|
32,936
|
113,083
|
108,234
|
|
8. Profit or loss from joint ventures, associated companies
|
22
|
68
|
10,617
|
25,496
|
20,353
|
|
9. Cost of sales
|
1,168
|
1,305
|
1,038
|
1,267
|
1,243
|
|
10. Enterprise administration expenses
|
4,352
|
26,410
|
5,197
|
27,412
|
28,899
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,615
|
17,022
|
41,166
|
76,101
|
71,140
|
|
12. Other income
|
90
|
0
|
1,939
|
31
|
2,319
|
|
13. Other expenses
|
10,308
|
35
|
337
|
844
|
1,021
|
|
14. Other profit (12)-(13)
|
-10,218
|
-35
|
1,602
|
-814
|
1,298
|
|
15. Total accounting profit before tax (11)+(14)
|
25,397
|
16,987
|
42,768
|
75,288
|
72,438
|
|
16. Costs of current corporate income tax
|
3,984
|
6,860
|
5,050
|
1,395
|
1,208
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
13
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,984
|
6,860
|
5,050
|
1,408
|
1,208
|
|
19. Profit after corporate income tax (15)-(18)
|
21,413
|
10,127
|
37,719
|
73,879
|
71,230
|
|
20. Interest after tax of shareholders who not control
|
4
|
-1,042
|
2,076
|
26,485
|
28,801
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,410
|
11,169
|
35,643
|
47,395
|
42,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
