|
1. Total business operating revenue
|
904,973
|
936,044
|
948,966
|
1,102,599
|
862,902
|
|
2. Deductions of revenue
|
246
|
316
|
113
|
1,612
|
887
|
|
3. Net revenues (1)-(2)
|
904,728
|
935,728
|
948,853
|
1,100,986
|
862,014
|
|
4. Cost of goods sold
|
839,464
|
841,708
|
849,074
|
993,509
|
776,264
|
|
5. Gross profit (3)-(4)
|
65,264
|
94,020
|
99,779
|
107,477
|
85,750
|
|
6. Revenue of financial operations
|
157,853
|
87,607
|
50,674
|
44,071
|
51,558
|
|
7. Financial expense
|
37,209
|
35,103
|
32,458
|
35,602
|
35,262
|
|
-In which: Loan interest expenses
|
0
|
18,376
|
15,754
|
17,366
|
18,720
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,934
|
7,788
|
6,797
|
5,122
|
1,888
|
|
10. Enterprise administration expenses
|
94,177
|
86,477
|
79,374
|
81,995
|
70,681
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
87,798
|
52,258
|
31,823
|
28,829
|
29,476
|
|
12. Other income
|
906
|
2,496
|
196
|
11,915
|
2,701
|
|
13. Other expenses
|
570
|
2,519
|
10,264
|
11,065
|
1,458
|
|
14. Other profit (12)-(13)
|
336
|
-23
|
-10,068
|
850
|
1,243
|
|
15. Total accounting profit before tax (11)+(14)
|
88,134
|
52,236
|
21,755
|
29,679
|
30,719
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
88,134
|
52,236
|
21,755
|
29,679
|
30,719
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
88,134
|
52,236
|
21,755
|
29,679
|
30,719
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
