|
1. Total business operating revenue
|
957,305
|
1,325,161
|
1,249,727
|
1,309,050
|
1,478,258
|
|
2. Deductions of revenue
|
10,618
|
10,468
|
12,643
|
10,570
|
1,224
|
|
3. Net revenues (1)-(2)
|
946,687
|
1,314,693
|
1,237,084
|
1,298,480
|
1,477,035
|
|
4. Cost of goods sold
|
757,466
|
1,045,528
|
1,140,300
|
1,146,808
|
1,278,104
|
|
5. Gross profit (3)-(4)
|
189,221
|
269,165
|
96,784
|
151,672
|
198,931
|
|
6. Revenue of financial operations
|
3,981
|
24,203
|
15,943
|
14,996
|
20,784
|
|
7. Financial expense
|
22,582
|
30,876
|
31,935
|
22,350
|
19,098
|
|
-In which: Loan interest expenses
|
20,331
|
18,559
|
29,369
|
22,114
|
18,367
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
132,975
|
172,334
|
69,760
|
128,898
|
142,255
|
|
10. Enterprise administration expenses
|
15,542
|
25,184
|
6,187
|
5,092
|
8,340
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,103
|
64,974
|
4,844
|
10,329
|
50,021
|
|
12. Other income
|
5
|
392
|
490
|
1,796
|
598
|
|
13. Other expenses
|
16
|
535
|
834
|
59
|
598
|
|
14. Other profit (12)-(13)
|
-11
|
-143
|
-344
|
1,737
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
22,092
|
64,830
|
4,501
|
12,066
|
50,021
|
|
16. Costs of current corporate income tax
|
5,364
|
13,430
|
939
|
2,062
|
7,621
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,364
|
13,430
|
939
|
2,062
|
7,621
|
|
19. Profit after corporate income tax (15)-(18)
|
16,728
|
51,400
|
3,561
|
10,004
|
42,400
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,728
|
51,400
|
3,561
|
10,004
|
42,400
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
