|
1. Total business operating revenue
|
944,027
|
852,422
|
824,217
|
972,995
|
1,076,582
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
944,027
|
852,422
|
824,217
|
972,995
|
1,076,582
|
|
4. Cost of goods sold
|
896,607
|
807,961
|
757,585
|
820,156
|
937,546
|
|
5. Gross profit (3)-(4)
|
47,420
|
44,461
|
66,632
|
152,839
|
139,036
|
|
6. Revenue of financial operations
|
9,746
|
7,929
|
12,192
|
13,413
|
22,734
|
|
7. Financial expense
|
20,950
|
14,650
|
17,633
|
27,765
|
45,270
|
|
-In which: Loan interest expenses
|
13,317
|
12,732
|
14,616
|
16,938
|
35,251
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
27,632
|
39,211
|
32,746
|
56,115
|
51,513
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,585
|
-1,472
|
28,445
|
82,372
|
64,986
|
|
12. Other income
|
1,199
|
12,590
|
2,137
|
14,548
|
15,645
|
|
13. Other expenses
|
24
|
65
|
143
|
185
|
52
|
|
14. Other profit (12)-(13)
|
1,175
|
12,525
|
1,994
|
14,364
|
15,593
|
|
15. Total accounting profit before tax (11)+(14)
|
9,760
|
11,053
|
30,438
|
96,736
|
80,579
|
|
16. Costs of current corporate income tax
|
4,297
|
6,436
|
8,474
|
14,875
|
16,793
|
|
17. Costs of deferred corporate income tax
|
0
|
-2,115
|
-2,338
|
5,005
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,297
|
4,321
|
6,136
|
19,881
|
16,793
|
|
19. Profit after corporate income tax (15)-(18)
|
5,463
|
6,733
|
24,302
|
76,855
|
63,787
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,463
|
6,733
|
24,302
|
76,855
|
63,787
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
