|
1. Total business operating revenue
|
473,897
|
322,004
|
796,592
|
1,351,933
|
1,242,010
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
6,533
|
0
|
|
3. Net revenues (1)-(2)
|
473,897
|
322,004
|
796,592
|
1,345,400
|
1,242,010
|
|
4. Cost of goods sold
|
430,962
|
289,351
|
742,597
|
1,276,730
|
1,144,330
|
|
5. Gross profit (3)-(4)
|
42,935
|
32,653
|
53,995
|
68,670
|
97,680
|
|
6. Revenue of financial operations
|
18,122
|
25,735
|
22,915
|
18,897
|
25,257
|
|
7. Financial expense
|
5,376
|
4,917
|
13,936
|
28,156
|
57,269
|
|
-In which: Loan interest expenses
|
5,440
|
5,482
|
12,076
|
23,912
|
54,026
|
|
8. Profit or loss from joint ventures, associated companies
|
-26
|
44
|
-68
|
0
|
-722
|
|
9. Cost of sales
|
0
|
62
|
1,927
|
3,295
|
1,870
|
|
10. Enterprise administration expenses
|
18,312
|
21,396
|
28,630
|
44,049
|
36,716
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,343
|
32,055
|
32,349
|
12,066
|
26,360
|
|
12. Other income
|
5,440
|
2,849
|
13,735
|
20,242
|
3,869
|
|
13. Other expenses
|
220
|
88
|
2,084
|
2,332
|
826
|
|
14. Other profit (12)-(13)
|
5,220
|
2,761
|
11,652
|
17,910
|
3,043
|
|
15. Total accounting profit before tax (11)+(14)
|
42,563
|
34,817
|
44,001
|
29,977
|
29,403
|
|
16. Costs of current corporate income tax
|
8,577
|
6,000
|
6,771
|
6,307
|
9,879
|
|
17. Costs of deferred corporate income tax
|
5
|
0
|
581
|
-6
|
996
|
|
18. Costs of corporate income tax (16)+(17)
|
8,582
|
6,000
|
7,352
|
6,300
|
10,874
|
|
19. Profit after corporate income tax (15)-(18)
|
33,980
|
28,816
|
36,649
|
23,676
|
18,529
|
|
20. Interest after tax of shareholders who not control
|
-45
|
0
|
2,358
|
2,267
|
1,485
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,026
|
28,816
|
34,291
|
21,409
|
17,044
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
