|
1. Total business operating revenue
|
1,005,029
|
512,555
|
825,475
|
653,639
|
528,415
|
|
2. Deductions of revenue
|
|
3,234
|
0
|
8,740
|
13,164
|
|
3. Net revenues (1)-(2)
|
1,005,029
|
509,321
|
825,475
|
644,898
|
515,251
|
|
4. Cost of goods sold
|
884,168
|
389,395
|
665,961
|
506,578
|
370,410
|
|
5. Gross profit (3)-(4)
|
120,861
|
119,927
|
159,515
|
138,321
|
144,841
|
|
6. Revenue of financial operations
|
2,135
|
10,160
|
10,155
|
9,580
|
7,532
|
|
7. Financial expense
|
48,610
|
49,486
|
59,879
|
54,736
|
38,324
|
|
-In which: Loan interest expenses
|
30,555
|
31,878
|
35,685
|
44,635
|
37,496
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
38,267
|
31,775
|
48,058
|
33,071
|
39,814
|
|
10. Enterprise administration expenses
|
25,219
|
18,514
|
19,291
|
22,194
|
22,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,899
|
30,312
|
42,442
|
37,901
|
51,305
|
|
12. Other income
|
34,291
|
3,298
|
1,090
|
768
|
836
|
|
13. Other expenses
|
8,116
|
176
|
1,541
|
496
|
1,114
|
|
14. Other profit (12)-(13)
|
26,174
|
3,123
|
-451
|
271
|
-278
|
|
15. Total accounting profit before tax (11)+(14)
|
37,074
|
33,435
|
41,991
|
38,172
|
51,027
|
|
16. Costs of current corporate income tax
|
5,498
|
3,759
|
4,847
|
4,031
|
5,709
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,498
|
3,759
|
4,847
|
4,031
|
5,709
|
|
19. Profit after corporate income tax (15)-(18)
|
31,576
|
29,676
|
37,144
|
34,141
|
45,318
|
|
20. Interest after tax of shareholders who not control
|
316
|
297
|
371
|
341
|
453
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,260
|
29,379
|
36,773
|
33,800
|
44,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|