|
1. Total business operating revenue
|
567,146
|
743,545
|
1,336,984
|
1,200,141
|
1,177,336
|
|
2. Deductions of revenue
|
0
|
0
|
115
|
491
|
949
|
|
3. Net revenues (1)-(2)
|
567,146
|
743,545
|
1,336,869
|
1,199,650
|
1,176,386
|
|
4. Cost of goods sold
|
487,012
|
645,744
|
1,199,445
|
1,014,605
|
1,021,979
|
|
5. Gross profit (3)-(4)
|
80,134
|
97,802
|
137,424
|
185,045
|
154,407
|
|
6. Revenue of financial operations
|
1,412
|
17
|
916
|
63
|
209
|
|
7. Financial expense
|
65,269
|
79,879
|
92,789
|
116,925
|
93,238
|
|
-In which: Loan interest expenses
|
65,269
|
79,353
|
92,469
|
115,853
|
91,863
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
55
|
0
|
15,474
|
11,960
|
8,592
|
|
10. Enterprise administration expenses
|
8,366
|
8,193
|
10,045
|
37,712
|
35,560
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,855
|
9,746
|
20,031
|
18,510
|
17,226
|
|
12. Other income
|
20
|
900
|
708
|
16
|
307
|
|
13. Other expenses
|
117
|
803
|
2,509
|
814
|
339
|
|
14. Other profit (12)-(13)
|
-97
|
97
|
-1,801
|
-798
|
-32
|
|
15. Total accounting profit before tax (11)+(14)
|
7,759
|
9,843
|
18,230
|
17,712
|
17,194
|
|
16. Costs of current corporate income tax
|
1,552
|
8,834
|
4,128
|
12,905
|
9,435
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,552
|
8,834
|
4,128
|
12,905
|
9,435
|
|
19. Profit after corporate income tax (15)-(18)
|
6,207
|
1,009
|
14,102
|
4,807
|
7,759
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,207
|
1,009
|
14,102
|
4,807
|
7,759
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
