1. Total business operating revenue
|
835,673
|
970,381
|
902,054
|
513,350
|
581,010
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
835,673
|
970,381
|
902,054
|
513,350
|
581,010
|
4. Cost of goods sold
|
741,504
|
851,005
|
784,597
|
387,165
|
502,775
|
5. Gross profit (3)-(4)
|
94,169
|
119,376
|
117,457
|
126,185
|
78,236
|
6. Revenue of financial operations
|
33
|
19
|
1,277
|
1,282
|
11
|
7. Financial expense
|
44,240
|
38,438
|
26,130
|
26,253
|
18,504
|
-In which: Loan interest expenses
|
38,235
|
32,432
|
20,125
|
20,248
|
18,504
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
7,753
|
9,697
|
2,870
|
1,403
|
6,455
|
10. Enterprise administration expenses
|
27,517
|
42,622
|
49,868
|
55,684
|
34,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,692
|
28,638
|
39,867
|
44,126
|
18,515
|
12. Other income
|
955
|
388
|
716
|
1,669
|
1,954
|
13. Other expenses
|
183
|
7
|
11
|
972
|
723
|
14. Other profit (12)-(13)
|
772
|
381
|
704
|
697
|
1,231
|
15. Total accounting profit before tax (11)+(14)
|
15,464
|
29,020
|
40,571
|
44,824
|
19,747
|
16. Costs of current corporate income tax
|
3,093
|
5,804
|
8,114
|
18,714
|
3,949
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-9,231
|
|
18. Costs of corporate income tax (16)+(17)
|
3,093
|
5,804
|
8,114
|
9,483
|
3,949
|
19. Profit after corporate income tax (15)-(18)
|
12,371
|
23,216
|
32,457
|
35,341
|
15,797
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,371
|
23,216
|
32,457
|
35,341
|
15,797
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|