|
1. Total business operating revenue
|
681,873
|
1,015,894
|
414,262
|
783,688
|
808,225
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
681,873
|
1,015,894
|
414,262
|
783,688
|
808,225
|
|
4. Cost of goods sold
|
578,698
|
900,735
|
332,260
|
689,820
|
729,318
|
|
5. Gross profit (3)-(4)
|
103,175
|
115,158
|
82,002
|
93,868
|
78,907
|
|
6. Revenue of financial operations
|
10,886
|
18,457
|
9,413
|
17,974
|
13,745
|
|
7. Financial expense
|
39,188
|
35,604
|
35,785
|
44,028
|
42,059
|
|
-In which: Loan interest expenses
|
33,702
|
22,072
|
33,287
|
39,066
|
37,977
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,541
|
4,024
|
-11,004
|
-9,584
|
-10,076
|
|
9. Cost of sales
|
962
|
1,097
|
809
|
909
|
1,042
|
|
10. Enterprise administration expenses
|
19,079
|
55,726
|
34,658
|
36,433
|
31,493
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,290
|
45,212
|
9,160
|
20,888
|
7,982
|
|
12. Other income
|
2,959
|
4,811
|
1,743
|
941
|
4,051
|
|
13. Other expenses
|
1,426
|
7,126
|
66
|
564
|
1,475
|
|
14. Other profit (12)-(13)
|
1,533
|
-2,315
|
1,677
|
377
|
2,576
|
|
15. Total accounting profit before tax (11)+(14)
|
54,823
|
42,896
|
10,837
|
21,265
|
10,558
|
|
16. Costs of current corporate income tax
|
12,864
|
9,670
|
5,123
|
8,031
|
5,320
|
|
17. Costs of deferred corporate income tax
|
113
|
113
|
0
|
|
775
|
|
18. Costs of corporate income tax (16)+(17)
|
12,977
|
9,783
|
5,123
|
8,031
|
6,095
|
|
19. Profit after corporate income tax (15)-(18)
|
41,846
|
33,113
|
5,714
|
13,234
|
4,462
|
|
20. Interest after tax of shareholders who not control
|
-55
|
-210
|
-34
|
5
|
-47
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,900
|
33,323
|
5,748
|
13,229
|
4,509
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|