1. Total business operating revenue
|
901,752
|
791,040
|
1,028,416
|
1,134,816
|
1,097,861
|
2. Deductions of revenue
|
|
16
|
0
|
|
|
3. Net revenues (1)-(2)
|
901,752
|
791,024
|
1,028,416
|
1,134,816
|
1,097,861
|
4. Cost of goods sold
|
817,297
|
707,709
|
940,140
|
1,036,609
|
1,004,335
|
5. Gross profit (3)-(4)
|
84,454
|
83,314
|
88,277
|
98,207
|
93,527
|
6. Revenue of financial operations
|
19,598
|
19,182
|
18,493
|
11,355
|
13,097
|
7. Financial expense
|
56,138
|
55,486
|
56,987
|
51,810
|
49,197
|
-In which: Loan interest expenses
|
54,864
|
54,470
|
50,655
|
50,421
|
47,246
|
8. Profit or loss from joint ventures, associated companies
|
-1,025
|
-3,182
|
-3,462
|
-3,216
|
-1,074
|
9. Cost of sales
|
10,355
|
11,495
|
12,766
|
11,982
|
12,722
|
10. Enterprise administration expenses
|
17,606
|
14,449
|
15,459
|
16,647
|
17,032
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,928
|
17,884
|
18,094
|
25,907
|
26,599
|
12. Other income
|
0
|
4
|
3
|
22
|
141
|
13. Other expenses
|
1,018
|
6,304
|
691
|
88
|
1,427
|
14. Other profit (12)-(13)
|
-1,018
|
-6,300
|
-688
|
-66
|
-1,285
|
15. Total accounting profit before tax (11)+(14)
|
17,910
|
11,585
|
17,406
|
25,841
|
25,314
|
16. Costs of current corporate income tax
|
6,784
|
5,611
|
6,543
|
7,731
|
7,635
|
17. Costs of deferred corporate income tax
|
616
|
-1,269
|
-41
|
13
|
-147
|
18. Costs of corporate income tax (16)+(17)
|
7,400
|
4,341
|
6,502
|
7,743
|
7,488
|
19. Profit after corporate income tax (15)-(18)
|
10,510
|
7,243
|
10,904
|
18,097
|
17,826
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,510
|
7,243
|
10,904
|
18,097
|
17,826
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|