|
1. Total business operating revenue
|
635,820
|
510,665
|
571,622
|
574,599
|
505,064
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
635,820
|
510,665
|
571,622
|
574,599
|
505,064
|
|
4. Cost of goods sold
|
489,978
|
386,103
|
416,749
|
392,368
|
349,081
|
|
5. Gross profit (3)-(4)
|
145,842
|
124,561
|
154,873
|
182,231
|
155,983
|
|
6. Revenue of financial operations
|
2,921
|
3,124
|
3,809
|
3,955
|
4,434
|
|
7. Financial expense
|
50,776
|
50,722
|
71,006
|
81,696
|
77,342
|
|
-In which: Loan interest expenses
|
51,555
|
49,798
|
77,634
|
79,677
|
76,515
|
|
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
|
51,678
|
35,599
|
35,350
|
41,833
|
30,902
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,309
|
41,364
|
52,326
|
62,658
|
52,172
|
|
12. Other income
|
9,106
|
7,790
|
304
|
913
|
7,126
|
|
13. Other expenses
|
7,950
|
2,861
|
2,793
|
5,151
|
5,102
|
|
14. Other profit (12)-(13)
|
1,155
|
4,929
|
-2,488
|
-4,238
|
2,024
|
|
15. Total accounting profit before tax (11)+(14)
|
47,464
|
46,293
|
49,837
|
58,420
|
54,196
|
|
16. Costs of current corporate income tax
|
11,640
|
9,915
|
13,304
|
14,351
|
15,536
|
|
17. Costs of deferred corporate income tax
|
-1,476
|
261
|
261
|
261
|
261
|
|
18. Costs of corporate income tax (16)+(17)
|
10,163
|
10,176
|
13,565
|
14,612
|
15,797
|
|
19. Profit after corporate income tax (15)-(18)
|
37,301
|
36,117
|
36,272
|
43,808
|
38,399
|
|
20. Interest after tax of shareholders who not control
|
25,228
|
27,492
|
17,358
|
24,506
|
27,375
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,072
|
8,624
|
18,914
|
19,302
|
11,024
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
