|
1. Total business operating revenue
|
1,076,272
|
974,971
|
694,600
|
774,293
|
670,847
|
|
2. Deductions of revenue
|
572
|
173
|
7,348
|
542
|
22
|
|
3. Net revenues (1)-(2)
|
1,075,700
|
974,798
|
687,252
|
773,751
|
670,825
|
|
4. Cost of goods sold
|
1,013,963
|
919,657
|
578,982
|
730,161
|
623,658
|
|
5. Gross profit (3)-(4)
|
61,738
|
55,141
|
108,269
|
43,590
|
47,166
|
|
6. Revenue of financial operations
|
325
|
305
|
2,535
|
1,480
|
599
|
|
7. Financial expense
|
33,182
|
30,650
|
17,135
|
24,108
|
29,200
|
|
-In which: Loan interest expenses
|
32,944
|
30,617
|
17,134
|
20,216
|
28,210
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,272
|
5,007
|
4,102
|
4,286
|
4,547
|
|
10. Enterprise administration expenses
|
14,148
|
9,041
|
11,457
|
9,836
|
8,839
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,460
|
10,748
|
78,110
|
6,839
|
5,180
|
|
12. Other income
|
238
|
6
|
117
|
425
|
498
|
|
13. Other expenses
|
113
|
94
|
90
|
121
|
109
|
|
14. Other profit (12)-(13)
|
125
|
-88
|
27
|
304
|
390
|
|
15. Total accounting profit before tax (11)+(14)
|
8,585
|
10,660
|
78,137
|
7,143
|
5,570
|
|
16. Costs of current corporate income tax
|
1,736
|
2,308
|
15,362
|
3,345
|
1,123
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,736
|
2,308
|
15,362
|
3,345
|
1,123
|
|
19. Profit after corporate income tax (15)-(18)
|
6,849
|
8,352
|
62,774
|
3,798
|
4,446
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,849
|
8,352
|
62,774
|
3,798
|
4,446
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
