|
1. Total business operating revenue
|
1,172,595
|
170,557
|
123,962
|
145,071
|
91,322
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,172,595
|
170,557
|
123,962
|
145,071
|
91,322
|
|
4. Cost of goods sold
|
883,902
|
191,908
|
131,065
|
137,817
|
86,402
|
|
5. Gross profit (3)-(4)
|
288,693
|
-21,350
|
-7,103
|
7,254
|
4,919
|
|
6. Revenue of financial operations
|
6,137
|
175,314
|
125,237
|
100,533
|
115,760
|
|
7. Financial expense
|
126,500
|
97,247
|
59,972
|
44,499
|
26,935
|
|
-In which: Loan interest expenses
|
40,790
|
37,427
|
32,539
|
29,454
|
24,161
|
|
8. Profit or loss from joint ventures, associated companies
|
11,478
|
131
|
1,489
|
1,528
|
5,065
|
|
9. Cost of sales
|
39,025
|
736
|
1,899
|
783
|
15,774
|
|
10. Enterprise administration expenses
|
9,030
|
36,000
|
49,334
|
30,140
|
46,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
131,753
|
20,111
|
8,417
|
33,893
|
36,400
|
|
12. Other income
|
25,277
|
7,394
|
6,232
|
5,665
|
88
|
|
13. Other expenses
|
6,588
|
12,436
|
131
|
17,115
|
7,361
|
|
14. Other profit (12)-(13)
|
18,689
|
-5,042
|
6,101
|
-11,450
|
-7,273
|
|
15. Total accounting profit before tax (11)+(14)
|
150,442
|
15,069
|
14,518
|
22,443
|
29,127
|
|
16. Costs of current corporate income tax
|
39,375
|
11,216
|
9,779
|
9,287
|
7,766
|
|
17. Costs of deferred corporate income tax
|
-3,309
|
1,032
|
139
|
139
|
-378
|
|
18. Costs of corporate income tax (16)+(17)
|
36,067
|
12,248
|
9,917
|
9,425
|
7,388
|
|
19. Profit after corporate income tax (15)-(18)
|
114,375
|
2,821
|
4,601
|
13,018
|
21,739
|
|
20. Interest after tax of shareholders who not control
|
3,393
|
-1,806
|
3,374
|
1,594
|
1,599
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,982
|
4,565
|
1,227
|
11,424
|
20,140
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
