|
1. Total business operating revenue
|
759,790
|
627,961
|
1,325,054
|
553,030
|
1,060,878
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
759,790
|
627,961
|
1,325,054
|
553,030
|
1,060,878
|
|
4. Cost of goods sold
|
647,205
|
559,100
|
1,238,089
|
501,999
|
983,856
|
|
5. Gross profit (3)-(4)
|
112,585
|
68,861
|
86,964
|
51,030
|
77,023
|
|
6. Revenue of financial operations
|
3,646
|
4,080
|
10,014
|
5,251
|
4,788
|
|
7. Financial expense
|
30,101
|
24,293
|
25,674
|
21,359
|
22,270
|
|
-In which: Loan interest expenses
|
27,676
|
23,349
|
24,383
|
21,161
|
21,855
|
|
8. Profit or loss from joint ventures, associated companies
|
-130
|
73
|
165
|
|
827
|
|
9. Cost of sales
|
9,027
|
6,351
|
16,811
|
6,312
|
6,618
|
|
10. Enterprise administration expenses
|
21,486
|
21,460
|
32,559
|
17,747
|
22,948
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,618
|
20,911
|
22,100
|
10,862
|
30,802
|
|
12. Other income
|
13,533
|
55
|
500
|
96
|
19,712
|
|
13. Other expenses
|
19,162
|
3,036
|
16,161
|
550
|
21,503
|
|
14. Other profit (12)-(13)
|
-5,629
|
-2,981
|
-15,661
|
-454
|
-1,791
|
|
15. Total accounting profit before tax (11)+(14)
|
49,989
|
17,930
|
6,439
|
10,408
|
29,012
|
|
16. Costs of current corporate income tax
|
21,310
|
4,402
|
3,077
|
2,125
|
5,659
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
894
|
|
18. Costs of corporate income tax (16)+(17)
|
21,310
|
4,402
|
3,077
|
2,125
|
6,553
|
|
19. Profit after corporate income tax (15)-(18)
|
28,679
|
13,528
|
3,362
|
8,283
|
22,459
|
|
20. Interest after tax of shareholders who not control
|
130
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,548
|
13,528
|
3,362
|
8,283
|
22,459
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
