|
1. Total business operating revenue
|
1,169,494
|
1,748,109
|
2,147,950
|
1,800,779
|
2,262,146
|
|
2. Deductions of revenue
|
8,128
|
20,341
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,161,366
|
1,727,769
|
2,147,950
|
1,800,779
|
2,262,146
|
|
4. Cost of goods sold
|
1,090,513
|
1,649,146
|
2,071,421
|
1,718,405
|
2,192,352
|
|
5. Gross profit (3)-(4)
|
70,853
|
78,623
|
76,529
|
82,373
|
69,794
|
|
6. Revenue of financial operations
|
14,396
|
34,736
|
39,884
|
44,442
|
112,558
|
|
7. Financial expense
|
30,074
|
51,085
|
65,033
|
79,723
|
118,794
|
|
-In which: Loan interest expenses
|
25,786
|
22,632
|
25,912
|
31,187
|
22,831
|
|
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
|
31,613
|
34,154
|
33,245
|
23,319
|
36,029
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,562
|
28,120
|
18,135
|
23,773
|
27,530
|
|
12. Other income
|
2,699
|
13,081
|
13,723
|
3,505
|
3,802
|
|
13. Other expenses
|
589
|
2,345
|
537
|
1,278
|
512
|
|
14. Other profit (12)-(13)
|
2,110
|
10,736
|
13,186
|
2,227
|
3,289
|
|
15. Total accounting profit before tax (11)+(14)
|
25,672
|
38,856
|
31,321
|
26,000
|
30,819
|
|
16. Costs of current corporate income tax
|
5,703
|
10,308
|
9,756
|
8,561
|
9,768
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,703
|
10,308
|
9,756
|
8,561
|
9,768
|
|
19. Profit after corporate income tax (15)-(18)
|
19,969
|
28,549
|
21,565
|
17,439
|
21,052
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,969
|
28,549
|
21,565
|
17,439
|
21,052
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
