|
1. Total business operating revenue
|
365,249
|
420,857
|
354,303
|
447,031
|
577,805
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
365,249
|
420,857
|
354,303
|
447,031
|
577,805
|
|
4. Cost of goods sold
|
340,689
|
372,434
|
304,003
|
373,682
|
478,105
|
|
5. Gross profit (3)-(4)
|
24,560
|
48,423
|
50,300
|
73,348
|
99,700
|
|
6. Revenue of financial operations
|
3,510
|
1,267
|
885
|
2,231
|
212
|
|
7. Financial expense
|
8,558
|
16,198
|
15,550
|
19,365
|
21,452
|
|
-In which: Loan interest expenses
|
8,532
|
15,949
|
15,550
|
17,657
|
21,452
|
|
8. Profit or loss from joint ventures, associated companies
|
34
|
153
|
0
|
208
|
526
|
|
9. Cost of sales
|
1,444
|
1,382
|
435
|
1,779
|
227
|
|
10. Enterprise administration expenses
|
4,152
|
4,582
|
5,666
|
9,848
|
10,094
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,950
|
27,681
|
29,535
|
44,795
|
68,665
|
|
12. Other income
|
364
|
20
|
549
|
22,868
|
135
|
|
13. Other expenses
|
75
|
47
|
205
|
51
|
1,829
|
|
14. Other profit (12)-(13)
|
289
|
-27
|
343
|
22,817
|
-1,694
|
|
15. Total accounting profit before tax (11)+(14)
|
14,239
|
27,654
|
29,878
|
67,611
|
66,972
|
|
16. Costs of current corporate income tax
|
1,391
|
917
|
1,003
|
871
|
5,161
|
|
17. Costs of deferred corporate income tax
|
3
|
8
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,395
|
924
|
1,003
|
871
|
5,161
|
|
19. Profit after corporate income tax (15)-(18)
|
12,844
|
26,729
|
28,875
|
66,740
|
61,811
|
|
20. Interest after tax of shareholders who not control
|
2,402
|
567
|
611
|
2,218
|
4,788
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,442
|
26,105
|
28,264
|
64,522
|
56,497
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
