|
1. Total business operating revenue
|
1,112,563
|
1,016,226
|
1,209,204
|
1,344,998
|
1,368,683
|
|
2. Deductions of revenue
|
1,754
|
218
|
15,791
|
3,977
|
7,860
|
|
3. Net revenues (1)-(2)
|
1,110,809
|
1,016,009
|
1,193,413
|
1,341,021
|
1,360,823
|
|
4. Cost of goods sold
|
996,515
|
914,754
|
1,050,186
|
1,168,357
|
1,222,184
|
|
5. Gross profit (3)-(4)
|
114,294
|
101,255
|
143,227
|
172,664
|
138,639
|
|
6. Revenue of financial operations
|
6,976
|
5,238
|
10,748
|
2,418
|
14,213
|
|
7. Financial expense
|
45,917
|
24,607
|
27,239
|
28,078
|
23,559
|
|
-In which: Loan interest expenses
|
32,486
|
22,402
|
26,566
|
20,471
|
21,907
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,034
|
|
-2,091
|
|
-1,995
|
|
9. Cost of sales
|
53,592
|
34,496
|
68,747
|
82,103
|
94,978
|
|
10. Enterprise administration expenses
|
17,942
|
18,177
|
21,177
|
20,147
|
21,187
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,785
|
29,214
|
34,720
|
44,755
|
11,133
|
|
12. Other income
|
3,166
|
3,219
|
4,564
|
3,294
|
4,185
|
|
13. Other expenses
|
647
|
1,982
|
18,575
|
10,942
|
1,530
|
|
14. Other profit (12)-(13)
|
2,518
|
1,237
|
-14,011
|
-7,648
|
2,654
|
|
15. Total accounting profit before tax (11)+(14)
|
4,304
|
30,451
|
20,709
|
37,106
|
13,787
|
|
16. Costs of current corporate income tax
|
4,771
|
10,195
|
5,695
|
7,015
|
5,777
|
|
17. Costs of deferred corporate income tax
|
51
|
3,353
|
-2,489
|
2,215
|
2,096
|
|
18. Costs of corporate income tax (16)+(17)
|
4,821
|
13,548
|
3,206
|
9,230
|
7,873
|
|
19. Profit after corporate income tax (15)-(18)
|
-518
|
16,903
|
17,503
|
27,876
|
5,914
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-518
|
16,903
|
17,503
|
27,876
|
5,914
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
