|
1. Total business operating revenue
|
507,208
|
1,027,142
|
789,822
|
954,925
|
508,588
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
507,208
|
1,027,142
|
789,822
|
954,925
|
508,588
|
|
4. Cost of goods sold
|
427,251
|
892,387
|
683,797
|
807,511
|
455,106
|
|
5. Gross profit (3)-(4)
|
79,957
|
134,755
|
106,025
|
147,414
|
53,482
|
|
6. Revenue of financial operations
|
25,551
|
22,241
|
22,123
|
17,552
|
13,589
|
|
7. Financial expense
|
48,596
|
57,083
|
46,554
|
45,974
|
36,587
|
|
-In which: Loan interest expenses
|
45,435
|
48,236
|
43,296
|
23,964
|
29,027
|
|
8. Profit or loss from joint ventures, associated companies
|
4,541
|
4,366
|
78
|
-15,649
|
-3,477
|
|
9. Cost of sales
|
277
|
411
|
422
|
548
|
744
|
|
10. Enterprise administration expenses
|
16,016
|
30,516
|
15,333
|
70,789
|
16,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,161
|
73,351
|
65,917
|
32,007
|
9,532
|
|
12. Other income
|
1,904
|
5,410
|
2,002
|
11,350
|
12,246
|
|
13. Other expenses
|
820
|
5,898
|
1,661
|
11,022
|
403
|
|
14. Other profit (12)-(13)
|
1,083
|
-489
|
341
|
329
|
11,842
|
|
15. Total accounting profit before tax (11)+(14)
|
46,244
|
72,863
|
66,258
|
32,336
|
21,374
|
|
16. Costs of current corporate income tax
|
5,039
|
10,438
|
11,002
|
8,765
|
4,425
|
|
17. Costs of deferred corporate income tax
|
|
2,286
|
102
|
-274
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,039
|
12,723
|
11,105
|
8,491
|
4,425
|
|
19. Profit after corporate income tax (15)-(18)
|
41,205
|
60,140
|
55,154
|
23,844
|
16,949
|
|
20. Interest after tax of shareholders who not control
|
-655
|
-227
|
-182
|
530
|
39
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,861
|
60,366
|
55,335
|
23,315
|
16,910
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
