|
1. Total business operating revenue
|
1,060,878
|
629,678
|
1,282,022
|
692,188
|
920,493
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,060,878
|
629,678
|
1,282,022
|
692,188
|
920,493
|
|
4. Cost of goods sold
|
983,856
|
585,112
|
1,187,205
|
624,153
|
805,327
|
|
5. Gross profit (3)-(4)
|
77,023
|
44,566
|
94,817
|
68,034
|
115,166
|
|
6. Revenue of financial operations
|
4,788
|
5,582
|
5,944
|
7,391
|
8,700
|
|
7. Financial expense
|
22,270
|
21,967
|
25,951
|
30,998
|
40,587
|
|
-In which: Loan interest expenses
|
21,855
|
22,049
|
23,894
|
30,474
|
40,587
|
|
8. Profit or loss from joint ventures, associated companies
|
827
|
499
|
459
|
0
|
428
|
|
9. Cost of sales
|
6,618
|
4,590
|
5,793
|
1,735
|
7,274
|
|
10. Enterprise administration expenses
|
22,948
|
11,902
|
24,697
|
20,540
|
26,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,802
|
12,188
|
44,779
|
22,152
|
50,200
|
|
12. Other income
|
19,712
|
20,003
|
10,787
|
830
|
8,448
|
|
13. Other expenses
|
21,503
|
22,363
|
16,817
|
2,021
|
11,310
|
|
14. Other profit (12)-(13)
|
-1,791
|
-2,360
|
-6,030
|
-1,192
|
-2,861
|
|
15. Total accounting profit before tax (11)+(14)
|
29,012
|
9,828
|
38,749
|
20,960
|
47,339
|
|
16. Costs of current corporate income tax
|
5,659
|
2,291
|
12,244
|
3,703
|
12,399
|
|
17. Costs of deferred corporate income tax
|
894
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,553
|
2,291
|
12,244
|
3,703
|
12,399
|
|
19. Profit after corporate income tax (15)-(18)
|
22,459
|
7,537
|
26,505
|
17,256
|
34,940
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,459
|
7,537
|
26,505
|
17,256
|
34,940
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|