|
1. Total business operating revenue
|
1,639,404
|
1,432,244
|
2,117,795
|
2,022,707
|
1,560,100
|
|
2. Deductions of revenue
|
12,332
|
43,780
|
8,118
|
14,192
|
1,135
|
|
3. Net revenues (1)-(2)
|
1,627,072
|
1,388,464
|
2,109,677
|
2,008,515
|
1,558,965
|
|
4. Cost of goods sold
|
1,526,851
|
1,288,988
|
1,945,501
|
1,864,425
|
1,471,061
|
|
5. Gross profit (3)-(4)
|
100,220
|
99,477
|
164,176
|
144,090
|
87,904
|
|
6. Revenue of financial operations
|
5,928
|
17,620
|
10,320
|
35,608
|
82,809
|
|
7. Financial expense
|
36,011
|
27,249
|
25,063
|
36,418
|
33,055
|
|
-In which: Loan interest expenses
|
35,016
|
23,966
|
21,752
|
32,545
|
22,237
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
52,029
|
54,310
|
76,171
|
50,162
|
47,783
|
|
10. Enterprise administration expenses
|
25,070
|
38,799
|
36,151
|
36,473
|
40,596
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,961
|
-3,260
|
37,112
|
56,645
|
49,279
|
|
12. Other income
|
9,182
|
6,447
|
6,683
|
4,566
|
8,792
|
|
13. Other expenses
|
170
|
367
|
571
|
6,180
|
1,065
|
|
14. Other profit (12)-(13)
|
9,011
|
6,080
|
6,113
|
-1,614
|
7,727
|
|
15. Total accounting profit before tax (11)+(14)
|
2,050
|
2,820
|
43,225
|
55,031
|
57,006
|
|
16. Costs of current corporate income tax
|
449
|
910
|
8,724
|
10,056
|
256
|
|
17. Costs of deferred corporate income tax
|
514
|
0
|
0
|
293
|
-91
|
|
18. Costs of corporate income tax (16)+(17)
|
963
|
910
|
8,724
|
10,349
|
165
|
|
19. Profit after corporate income tax (15)-(18)
|
1,087
|
1,910
|
34,500
|
44,682
|
56,841
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,087
|
1,910
|
34,500
|
44,682
|
56,841
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
