|
1. Total business operating revenue
|
982,876
|
541,766
|
979,397
|
724,757
|
720,867
|
|
2. Deductions of revenue
|
0
|
3,234
|
68
|
8,826
|
13,078
|
|
3. Net revenues (1)-(2)
|
982,876
|
538,532
|
979,330
|
715,930
|
707,789
|
|
4. Cost of goods sold
|
855,023
|
410,952
|
809,303
|
564,990
|
529,877
|
|
5. Gross profit (3)-(4)
|
127,853
|
127,580
|
170,027
|
150,940
|
177,912
|
|
6. Revenue of financial operations
|
9,670
|
18,563
|
18,676
|
10,130
|
10,831
|
|
7. Financial expense
|
43,736
|
57,824
|
68,472
|
54,941
|
45,823
|
|
-In which: Loan interest expenses
|
24,315
|
39,115
|
43,110
|
43,934
|
37,160
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
39,362
|
32,787
|
50,698
|
36,771
|
49,276
|
|
10. Enterprise administration expenses
|
33,967
|
23,088
|
30,116
|
30,284
|
34,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,458
|
32,444
|
39,417
|
39,073
|
59,616
|
|
12. Other income
|
34,840
|
3,298
|
1,095
|
768
|
860
|
|
13. Other expenses
|
10,542
|
884
|
2,395
|
1,637
|
2,058
|
|
14. Other profit (12)-(13)
|
24,298
|
2,414
|
-1,300
|
-870
|
-1,198
|
|
15. Total accounting profit before tax (11)+(14)
|
44,756
|
34,858
|
38,116
|
38,203
|
58,418
|
|
16. Costs of current corporate income tax
|
6,536
|
4,060
|
5,339
|
5,254
|
6,349
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,536
|
4,060
|
5,339
|
5,254
|
6,349
|
|
19. Profit after corporate income tax (15)-(18)
|
38,219
|
30,798
|
32,778
|
32,949
|
52,070
|
|
20. Interest after tax of shareholders who not control
|
9,926
|
7,998
|
8,512
|
8,557
|
13,523
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,294
|
22,800
|
24,265
|
24,392
|
38,547
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
