1. Total business operating revenue
|
1,054,402
|
1,072,082
|
1,425,133
|
1,202,614
|
1,303,167
|
2. Deductions of revenue
|
2,350
|
|
1,900
|
466
|
195
|
3. Net revenues (1)-(2)
|
1,052,052
|
1,072,082
|
1,423,233
|
1,202,148
|
1,302,972
|
4. Cost of goods sold
|
943,701
|
975,365
|
1,265,347
|
1,046,778
|
1,136,473
|
5. Gross profit (3)-(4)
|
108,351
|
96,717
|
157,885
|
155,370
|
166,499
|
6. Revenue of financial operations
|
2,434
|
161
|
1,084
|
1,182
|
753
|
7. Financial expense
|
15,456
|
11,528
|
15,733
|
16,039
|
8,748
|
-In which: Loan interest expenses
|
15,397
|
11,470
|
14,707
|
15,891
|
8,666
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
14,433
|
16,847
|
19,635
|
17,124
|
17,858
|
10. Enterprise administration expenses
|
62,849
|
71,789
|
91,073
|
89,726
|
93,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,048
|
-3,286
|
32,529
|
33,663
|
46,675
|
12. Other income
|
2,920
|
4,576
|
5,316
|
5,611
|
4,883
|
13. Other expenses
|
615
|
113
|
3,209
|
57
|
446
|
14. Other profit (12)-(13)
|
2,305
|
4,463
|
2,107
|
5,555
|
4,437
|
15. Total accounting profit before tax (11)+(14)
|
20,353
|
1,178
|
34,636
|
39,218
|
51,112
|
16. Costs of current corporate income tax
|
4,208
|
721
|
7,772
|
7,844
|
11,069
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,208
|
721
|
7,772
|
7,844
|
11,069
|
19. Profit after corporate income tax (15)-(18)
|
16,145
|
457
|
26,864
|
31,374
|
40,043
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,145
|
457
|
26,864
|
31,374
|
40,043
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|