|
1. Total business operating revenue
|
1,266,332
|
1,419,840
|
1,183,435
|
1,459,039
|
1,159,481
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,266,332
|
1,419,840
|
1,183,435
|
1,459,039
|
1,159,481
|
|
4. Cost of goods sold
|
1,190,718
|
1,361,294
|
1,117,915
|
1,403,798
|
1,089,304
|
|
5. Gross profit (3)-(4)
|
75,614
|
58,546
|
65,520
|
55,241
|
70,176
|
|
6. Revenue of financial operations
|
-401
|
49
|
477
|
567
|
2,556
|
|
7. Financial expense
|
42,099
|
30,223
|
37,203
|
40,475
|
48,331
|
|
-In which: Loan interest expenses
|
40,171
|
29,823
|
36,619
|
40,059
|
48,370
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
897
|
1,362
|
951
|
|
10. Enterprise administration expenses
|
12,597
|
10,670
|
18,467
|
11,980
|
10,130
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,517
|
17,702
|
9,429
|
1,991
|
13,320
|
|
12. Other income
|
732
|
50
|
382
|
20
|
502
|
|
13. Other expenses
|
195
|
189
|
63
|
195
|
743
|
|
14. Other profit (12)-(13)
|
537
|
-139
|
319
|
-174
|
-241
|
|
15. Total accounting profit before tax (11)+(14)
|
21,054
|
17,563
|
9,748
|
1,816
|
13,079
|
|
16. Costs of current corporate income tax
|
4,498
|
3,568
|
835
|
674
|
2,807
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,498
|
3,568
|
835
|
674
|
2,807
|
|
19. Profit after corporate income tax (15)-(18)
|
16,556
|
13,995
|
8,913
|
1,142
|
10,273
|
|
20. Interest after tax of shareholders who not control
|
173
|
100
|
-55
|
-57
|
55
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,383
|
13,895
|
8,968
|
1,199
|
10,217
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|