|
1. Total business operating revenue
|
764,933
|
618,106
|
570,859
|
454,143
|
1,005,029
|
|
2. Deductions of revenue
|
2,242
|
288
|
|
|
|
|
3. Net revenues (1)-(2)
|
762,691
|
617,819
|
570,859
|
454,143
|
1,005,029
|
|
4. Cost of goods sold
|
685,647
|
519,138
|
479,491
|
362,346
|
884,168
|
|
5. Gross profit (3)-(4)
|
77,044
|
98,681
|
91,368
|
91,797
|
120,861
|
|
6. Revenue of financial operations
|
5,204
|
2,096
|
2,671
|
12,499
|
2,135
|
|
7. Financial expense
|
20,440
|
36,745
|
39,677
|
23,227
|
48,610
|
|
-In which: Loan interest expenses
|
16,600
|
23,206
|
29,259
|
19,775
|
30,555
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
17,354
|
18,215
|
21,317
|
33,268
|
38,267
|
|
10. Enterprise administration expenses
|
16,439
|
13,373
|
15,685
|
16,868
|
25,219
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,016
|
32,444
|
17,360
|
30,933
|
10,899
|
|
12. Other income
|
399
|
740
|
1,520
|
737
|
34,291
|
|
13. Other expenses
|
7,038
|
1,252
|
2,598
|
2,844
|
8,116
|
|
14. Other profit (12)-(13)
|
-6,640
|
-512
|
-1,079
|
-2,107
|
26,174
|
|
15. Total accounting profit before tax (11)+(14)
|
21,376
|
31,932
|
16,281
|
28,827
|
37,074
|
|
16. Costs of current corporate income tax
|
4,169
|
3,700
|
2,532
|
3,429
|
5,498
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,169
|
3,700
|
2,532
|
3,429
|
5,498
|
|
19. Profit after corporate income tax (15)-(18)
|
17,208
|
28,232
|
13,749
|
25,398
|
31,576
|
|
20. Interest after tax of shareholders who not control
|
172
|
282
|
137
|
254
|
316
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,035
|
27,949
|
13,612
|
25,144
|
31,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
