|
1. Total business operating revenue
|
883,090
|
789,009
|
986,064
|
943,791
|
1,666,853
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
883,090
|
789,009
|
986,064
|
943,791
|
1,666,853
|
|
4. Cost of goods sold
|
769,391
|
690,291
|
876,691
|
859,945
|
1,470,265
|
|
5. Gross profit (3)-(4)
|
113,700
|
98,718
|
109,373
|
83,846
|
196,588
|
|
6. Revenue of financial operations
|
20,936
|
201
|
231
|
23,253
|
12,350
|
|
7. Financial expense
|
62,041
|
53,450
|
69,098
|
63,919
|
66,090
|
|
-In which: Loan interest expenses
|
49,618
|
50,719
|
63,234
|
55,795
|
47,893
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
30,489
|
27,154
|
26,667
|
41,899
|
79,484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,106
|
18,315
|
13,839
|
1,281
|
63,363
|
|
12. Other income
|
16,947
|
5,908
|
14,555
|
18,211
|
9,175
|
|
13. Other expenses
|
3,228
|
4,457
|
8,231
|
9,383
|
5,028
|
|
14. Other profit (12)-(13)
|
13,719
|
1,452
|
6,324
|
8,828
|
4,147
|
|
15. Total accounting profit before tax (11)+(14)
|
55,826
|
19,767
|
20,163
|
10,109
|
67,511
|
|
16. Costs of current corporate income tax
|
12,958
|
4,739
|
4,459
|
6,262
|
14,672
|
|
17. Costs of deferred corporate income tax
|
352
|
-544
|
196
|
84
|
-386
|
|
18. Costs of corporate income tax (16)+(17)
|
13,311
|
4,195
|
4,655
|
6,346
|
14,286
|
|
19. Profit after corporate income tax (15)-(18)
|
42,515
|
15,572
|
15,508
|
3,763
|
53,225
|
|
20. Interest after tax of shareholders who not control
|
-1,127
|
1,203
|
-118
|
-159
|
975
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,642
|
14,369
|
15,626
|
3,922
|
52,249
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
