|
1. Total business operating revenue
|
1,192,120
|
1,079,073
|
1,107,050
|
1,483,106
|
1,157,523
|
|
2. Deductions of revenue
|
645
|
396
|
1,746
|
861
|
0
|
|
3. Net revenues (1)-(2)
|
1,191,476
|
1,078,677
|
1,105,304
|
1,482,245
|
1,157,523
|
|
4. Cost of goods sold
|
1,026,086
|
936,220
|
959,001
|
1,318,031
|
1,045,565
|
|
5. Gross profit (3)-(4)
|
165,390
|
142,457
|
146,303
|
164,214
|
111,959
|
|
6. Revenue of financial operations
|
1,695
|
2,070
|
2,015
|
1,506
|
53
|
|
7. Financial expense
|
40,475
|
37,256
|
33,122
|
48,332
|
52,796
|
|
-In which: Loan interest expenses
|
39,841
|
36,634
|
32,899
|
41,704
|
52,031
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,769
|
33,322
|
36,636
|
23,260
|
7,986
|
|
10. Enterprise administration expenses
|
67,949
|
56,593
|
62,538
|
74,456
|
47,552
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,891
|
17,356
|
16,022
|
19,672
|
3,678
|
|
12. Other income
|
3,121
|
126,713
|
237,355
|
5,677
|
11,705
|
|
13. Other expenses
|
2,525
|
124,935
|
235,541
|
3,341
|
5,215
|
|
14. Other profit (12)-(13)
|
596
|
1,778
|
1,814
|
2,336
|
6,490
|
|
15. Total accounting profit before tax (11)+(14)
|
27,487
|
19,134
|
17,837
|
22,008
|
10,168
|
|
16. Costs of current corporate income tax
|
9,504
|
1,070
|
4,599
|
6,806
|
7,635
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,034
|
1,070
|
4,599
|
6,806
|
7,635
|
|
19. Profit after corporate income tax (15)-(18)
|
17,983
|
18,063
|
13,237
|
15,202
|
2,533
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,983
|
18,063
|
13,237
|
15,202
|
2,533
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
