|
1. Total business operating revenue
|
1,005,582
|
917,174
|
1,122,056
|
1,292,204
|
785,252
|
|
2. Deductions of revenue
|
927
|
3,667
|
2,515
|
4,335
|
543
|
|
3. Net revenues (1)-(2)
|
1,004,654
|
913,507
|
1,119,541
|
1,287,870
|
784,709
|
|
4. Cost of goods sold
|
804,083
|
758,881
|
900,799
|
1,152,136
|
705,193
|
|
5. Gross profit (3)-(4)
|
200,572
|
154,626
|
218,742
|
135,734
|
79,517
|
|
6. Revenue of financial operations
|
1,196
|
576
|
625
|
1,559
|
2,622
|
|
7. Financial expense
|
65,504
|
50,693
|
29,877
|
31,410
|
38,146
|
|
-In which: Loan interest expenses
|
65,152
|
40,520
|
29,853
|
31,014
|
37,795
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
84,254
|
60,450
|
58,870
|
77,658
|
68,565
|
|
10. Enterprise administration expenses
|
16,783
|
12,093
|
16,179
|
15,616
|
12,886
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,225
|
31,966
|
114,440
|
12,610
|
-37,459
|
|
12. Other income
|
253
|
3,628
|
938
|
558
|
2,685
|
|
13. Other expenses
|
989
|
3,715
|
8,666
|
780
|
2,502
|
|
14. Other profit (12)-(13)
|
-736
|
-86
|
-7,728
|
-222
|
183
|
|
15. Total accounting profit before tax (11)+(14)
|
34,490
|
31,879
|
106,711
|
12,388
|
-37,276
|
|
16. Costs of current corporate income tax
|
6,969
|
6,640
|
18,509
|
2,712
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,969
|
6,640
|
18,509
|
2,712
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
27,520
|
25,239
|
88,203
|
9,676
|
-37,276
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,520
|
25,239
|
88,203
|
9,676
|
-37,276
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
