|
1. Total business operating revenue
|
979,397
|
724,757
|
720,867
|
893,301
|
1,083,523
|
|
2. Deductions of revenue
|
68
|
8,826
|
13,078
|
8,413
|
1,567
|
|
3. Net revenues (1)-(2)
|
979,330
|
715,930
|
707,789
|
884,888
|
1,081,955
|
|
4. Cost of goods sold
|
809,303
|
564,990
|
529,877
|
738,425
|
916,937
|
|
5. Gross profit (3)-(4)
|
170,027
|
150,940
|
177,912
|
146,463
|
165,019
|
|
6. Revenue of financial operations
|
18,676
|
10,130
|
10,831
|
12,806
|
8,756
|
|
7. Financial expense
|
68,472
|
54,941
|
45,823
|
51,107
|
54,062
|
|
-In which: Loan interest expenses
|
43,110
|
43,934
|
37,160
|
43,641
|
48,872
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
50,698
|
36,771
|
49,276
|
33,493
|
61,342
|
|
10. Enterprise administration expenses
|
30,116
|
30,284
|
34,027
|
32,756
|
26,675
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,417
|
39,073
|
59,616
|
41,914
|
31,695
|
|
12. Other income
|
1,095
|
768
|
860
|
2,785
|
660
|
|
13. Other expenses
|
2,395
|
1,637
|
2,058
|
1,134
|
1,625
|
|
14. Other profit (12)-(13)
|
-1,300
|
-870
|
-1,198
|
1,651
|
-965
|
|
15. Total accounting profit before tax (11)+(14)
|
38,116
|
38,203
|
58,418
|
43,564
|
30,730
|
|
16. Costs of current corporate income tax
|
5,339
|
5,254
|
6,349
|
5,207
|
5,470
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,339
|
5,254
|
6,349
|
5,207
|
5,470
|
|
19. Profit after corporate income tax (15)-(18)
|
32,778
|
32,949
|
52,070
|
38,358
|
25,260
|
|
20. Interest after tax of shareholders who not control
|
8,512
|
8,557
|
13,523
|
9,961
|
6,560
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,265
|
24,392
|
38,547
|
28,396
|
18,700
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|