1. Total business operating revenue
|
460,016
|
621,687
|
711,102
|
835,641
|
507,208
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
460,016
|
621,687
|
711,102
|
835,641
|
507,208
|
4. Cost of goods sold
|
374,100
|
508,647
|
632,279
|
712,555
|
427,251
|
5. Gross profit (3)-(4)
|
85,916
|
113,039
|
78,823
|
123,086
|
79,957
|
6. Revenue of financial operations
|
14,492
|
37,079
|
30,774
|
31,787
|
25,551
|
7. Financial expense
|
40,728
|
86,195
|
61,922
|
77,960
|
48,596
|
-In which: Loan interest expenses
|
38,166
|
72,823
|
53,030
|
40,164
|
45,435
|
8. Profit or loss from joint ventures, associated companies
|
2,747
|
1,136
|
3,450
|
-6,288
|
4,541
|
9. Cost of sales
|
286
|
264
|
610
|
693
|
277
|
10. Enterprise administration expenses
|
18,849
|
21,824
|
16,508
|
22,107
|
16,016
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,292
|
42,972
|
34,006
|
47,825
|
45,161
|
12. Other income
|
5,053
|
2,963
|
4,481
|
18,047
|
1,904
|
13. Other expenses
|
552
|
2,547
|
2,651
|
6,091
|
820
|
14. Other profit (12)-(13)
|
4,501
|
416
|
1,830
|
11,956
|
1,083
|
15. Total accounting profit before tax (11)+(14)
|
47,793
|
43,388
|
35,836
|
59,781
|
46,244
|
16. Costs of current corporate income tax
|
6,881
|
6,393
|
5,483
|
9,327
|
5,039
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
2,218
|
|
18. Costs of corporate income tax (16)+(17)
|
6,881
|
6,393
|
5,483
|
11,545
|
5,039
|
19. Profit after corporate income tax (15)-(18)
|
40,912
|
36,995
|
30,353
|
48,236
|
41,205
|
20. Interest after tax of shareholders who not control
|
-104
|
128
|
208
|
-546
|
-655
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,016
|
36,868
|
30,145
|
48,782
|
41,861
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|