|
1. Total business operating revenue
|
1,009,421
|
1,374,566
|
1,171,867
|
1,026,480
|
1,073,525
|
|
2. Deductions of revenue
|
760
|
118
|
104
|
2,248
|
493
|
|
3. Net revenues (1)-(2)
|
1,008,661
|
1,374,448
|
1,171,763
|
1,024,232
|
1,073,032
|
|
4. Cost of goods sold
|
914,605
|
1,290,772
|
1,097,164
|
950,397
|
988,184
|
|
5. Gross profit (3)-(4)
|
94,056
|
83,676
|
74,599
|
73,835
|
84,849
|
|
6. Revenue of financial operations
|
2,918
|
741
|
724
|
1,268
|
1,053
|
|
7. Financial expense
|
37,728
|
25,359
|
22,038
|
20,483
|
12,696
|
|
-In which: Loan interest expenses
|
33,829
|
24,350
|
18,490
|
17,416
|
8,404
|
|
8. Profit or loss from joint ventures, associated companies
|
8,592
|
9,841
|
12,160
|
10,536
|
7,408
|
|
9. Cost of sales
|
28,685
|
29,258
|
23,023
|
23,531
|
32,082
|
|
10. Enterprise administration expenses
|
31,786
|
33,301
|
35,793
|
36,561
|
41,700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,368
|
6,340
|
6,630
|
5,064
|
6,831
|
|
12. Other income
|
180
|
4
|
10
|
271
|
78
|
|
13. Other expenses
|
288
|
202
|
353
|
360
|
1,195
|
|
14. Other profit (12)-(13)
|
-108
|
-199
|
-343
|
-88
|
-1,117
|
|
15. Total accounting profit before tax (11)+(14)
|
7,260
|
6,142
|
6,287
|
4,976
|
5,714
|
|
16. Costs of current corporate income tax
|
833
|
881
|
2,311
|
1,356
|
2,061
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
833
|
881
|
2,311
|
1,356
|
2,061
|
|
19. Profit after corporate income tax (15)-(18)
|
6,427
|
5,260
|
3,976
|
3,620
|
3,653
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,427
|
5,260
|
3,976
|
3,620
|
3,653
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
