|
1. Total business operating revenue
|
1,742,372
|
1,357,560
|
1,426,628
|
1,359,895
|
1,329,005
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,742,372
|
1,357,560
|
1,426,628
|
1,359,895
|
1,329,005
|
|
4. Cost of goods sold
|
1,616,149
|
1,278,938
|
1,326,628
|
1,250,138
|
1,215,724
|
|
5. Gross profit (3)-(4)
|
126,223
|
78,623
|
100,000
|
109,757
|
113,281
|
|
6. Revenue of financial operations
|
9,975
|
11,224
|
7,847
|
7,193
|
7,564
|
|
7. Financial expense
|
69,882
|
48,476
|
45,147
|
44,198
|
48,568
|
|
-In which: Loan interest expenses
|
68,396
|
56,728
|
44,383
|
43,664
|
48,483
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
49,008
|
35,891
|
43,355
|
49,733
|
53,565
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,308
|
5,479
|
19,346
|
23,018
|
18,712
|
|
12. Other income
|
11,204
|
11,273
|
7,135
|
6,473
|
2,271
|
|
13. Other expenses
|
2,664
|
3,471
|
5,544
|
8,387
|
1,933
|
|
14. Other profit (12)-(13)
|
8,540
|
7,802
|
1,591
|
-1,914
|
338
|
|
15. Total accounting profit before tax (11)+(14)
|
25,848
|
13,280
|
20,937
|
21,104
|
19,050
|
|
16. Costs of current corporate income tax
|
13,798
|
7,354
|
6,731
|
6,861
|
7,219
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,798
|
7,354
|
6,731
|
6,861
|
7,219
|
|
19. Profit after corporate income tax (15)-(18)
|
12,051
|
5,927
|
14,206
|
14,243
|
11,831
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,051
|
5,927
|
14,206
|
14,243
|
11,831
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
