|
1. Total business operating revenue
|
789,761
|
692,849
|
515,963
|
982,876
|
541,766
|
|
2. Deductions of revenue
|
288
|
|
|
0
|
3,234
|
|
3. Net revenues (1)-(2)
|
789,473
|
692,849
|
515,963
|
982,876
|
538,532
|
|
4. Cost of goods sold
|
680,803
|
602,012
|
407,856
|
855,023
|
410,952
|
|
5. Gross profit (3)-(4)
|
108,671
|
90,837
|
108,106
|
127,853
|
127,580
|
|
6. Revenue of financial operations
|
6,616
|
16,057
|
21,952
|
9,670
|
18,563
|
|
7. Financial expense
|
41,669
|
52,756
|
31,353
|
43,736
|
57,824
|
|
-In which: Loan interest expenses
|
27,281
|
40,966
|
27,066
|
24,315
|
39,115
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
19,138
|
21,969
|
34,125
|
39,362
|
32,787
|
|
10. Enterprise administration expenses
|
17,612
|
21,613
|
22,320
|
33,967
|
23,088
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,867
|
10,557
|
42,260
|
20,458
|
32,444
|
|
12. Other income
|
740
|
1,783
|
737
|
34,840
|
3,298
|
|
13. Other expenses
|
1,766
|
3,399
|
6,250
|
10,542
|
884
|
|
14. Other profit (12)-(13)
|
-1,026
|
-1,615
|
-5,513
|
24,298
|
2,414
|
|
15. Total accounting profit before tax (11)+(14)
|
35,841
|
8,941
|
36,746
|
44,756
|
34,858
|
|
16. Costs of current corporate income tax
|
4,477
|
2,848
|
4,197
|
6,536
|
4,060
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,477
|
2,848
|
4,197
|
6,536
|
4,060
|
|
19. Profit after corporate income tax (15)-(18)
|
31,365
|
6,093
|
32,549
|
38,219
|
30,798
|
|
20. Interest after tax of shareholders who not control
|
7,311
|
1,420
|
7,587
|
9,926
|
7,998
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,054
|
4,673
|
24,962
|
28,294
|
22,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
