|
1. Total business operating revenue
|
954,925
|
508,588
|
988,043
|
681,873
|
1,015,894
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
954,925
|
508,588
|
988,043
|
681,873
|
1,015,894
|
|
4. Cost of goods sold
|
807,511
|
455,106
|
886,697
|
578,698
|
900,735
|
|
5. Gross profit (3)-(4)
|
147,414
|
53,482
|
101,346
|
103,175
|
115,158
|
|
6. Revenue of financial operations
|
17,552
|
13,589
|
25,542
|
10,886
|
18,457
|
|
7. Financial expense
|
45,974
|
36,587
|
50,660
|
39,188
|
35,604
|
|
-In which: Loan interest expenses
|
23,964
|
29,027
|
34,424
|
33,702
|
22,072
|
|
8. Profit or loss from joint ventures, associated companies
|
-15,649
|
-3,477
|
-17,070
|
-1,541
|
4,024
|
|
9. Cost of sales
|
548
|
744
|
1,086
|
962
|
1,097
|
|
10. Enterprise administration expenses
|
70,789
|
16,730
|
45,858
|
19,079
|
55,726
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,007
|
9,532
|
12,213
|
53,290
|
45,212
|
|
12. Other income
|
11,350
|
12,246
|
2,791
|
2,959
|
4,811
|
|
13. Other expenses
|
11,022
|
403
|
442
|
1,426
|
7,126
|
|
14. Other profit (12)-(13)
|
329
|
11,842
|
2,349
|
1,533
|
-2,315
|
|
15. Total accounting profit before tax (11)+(14)
|
32,336
|
21,374
|
14,562
|
54,823
|
42,896
|
|
16. Costs of current corporate income tax
|
8,765
|
4,425
|
8,334
|
12,864
|
9,670
|
|
17. Costs of deferred corporate income tax
|
-274
|
|
0
|
113
|
113
|
|
18. Costs of corporate income tax (16)+(17)
|
8,491
|
4,425
|
8,334
|
12,977
|
9,783
|
|
19. Profit after corporate income tax (15)-(18)
|
23,844
|
16,949
|
6,228
|
41,846
|
33,113
|
|
20. Interest after tax of shareholders who not control
|
530
|
39
|
-48
|
-55
|
-210
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,315
|
16,910
|
6,276
|
41,900
|
33,323
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
