|
1. Total business operating revenue
|
989,527
|
743,498
|
940,761
|
1,057,134
|
1,341,156
|
|
2. Deductions of revenue
|
0
|
0
|
171
|
124
|
1,123
|
|
3. Net revenues (1)-(2)
|
989,527
|
743,498
|
940,591
|
1,057,010
|
1,340,033
|
|
4. Cost of goods sold
|
857,786
|
612,434
|
765,667
|
821,574
|
1,109,246
|
|
5. Gross profit (3)-(4)
|
131,741
|
131,064
|
174,924
|
235,437
|
230,787
|
|
6. Revenue of financial operations
|
7,324
|
7,168
|
11,361
|
4,819
|
6,515
|
|
7. Financial expense
|
11,696
|
19,388
|
35,127
|
37,527
|
49,380
|
|
-In which: Loan interest expenses
|
10,941
|
18,318
|
29,880
|
31,081
|
43,816
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,379
|
7,523
|
7,525
|
6,097
|
5,724
|
|
10. Enterprise administration expenses
|
106,303
|
100,900
|
105,257
|
116,906
|
113,704
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,687
|
10,421
|
38,377
|
79,726
|
68,494
|
|
12. Other income
|
269
|
414
|
47
|
3,392
|
82
|
|
13. Other expenses
|
566
|
1,507
|
701
|
4,157
|
2,041
|
|
14. Other profit (12)-(13)
|
-297
|
-1,094
|
-654
|
-765
|
-1,959
|
|
15. Total accounting profit before tax (11)+(14)
|
14,390
|
9,327
|
37,722
|
78,961
|
66,535
|
|
16. Costs of current corporate income tax
|
3,135
|
2,027
|
8,333
|
16,727
|
13,826
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,135
|
2,027
|
8,333
|
16,727
|
13,826
|
|
19. Profit after corporate income tax (15)-(18)
|
11,254
|
7,300
|
29,389
|
62,234
|
52,709
|
|
20. Interest after tax of shareholders who not control
|
0
|
-1
|
-1
|
-5
|
-5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,254
|
7,301
|
29,390
|
62,239
|
52,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
