|
1. Total business operating revenue
|
1,447,520
|
1,157,446
|
1,187,095
|
651,268
|
1,356,187
|
|
2. Deductions of revenue
|
|
|
|
0
|
21,505
|
|
3. Net revenues (1)-(2)
|
1,447,520
|
1,157,446
|
1,187,095
|
651,268
|
1,334,682
|
|
4. Cost of goods sold
|
1,232,943
|
1,012,653
|
1,032,920
|
631,280
|
1,169,390
|
|
5. Gross profit (3)-(4)
|
214,577
|
144,794
|
154,175
|
19,988
|
165,292
|
|
6. Revenue of financial operations
|
10,972
|
1,484
|
9,998
|
1,191
|
2,085
|
|
7. Financial expense
|
97,991
|
65,805
|
65,985
|
39,047
|
49,275
|
|
-In which: Loan interest expenses
|
50,523
|
46,774
|
43,130
|
39,028
|
44,677
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
31,526
|
32,020
|
22,671
|
7,554
|
23,758
|
|
10. Enterprise administration expenses
|
33,049
|
32,902
|
40,704
|
19,782
|
47,393
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,983
|
15,551
|
34,813
|
-45,204
|
46,951
|
|
12. Other income
|
5,160
|
119
|
7,286
|
58
|
2,030
|
|
13. Other expenses
|
879
|
86
|
90
|
50,775
|
20
|
|
14. Other profit (12)-(13)
|
4,282
|
33
|
7,196
|
-50,717
|
2,010
|
|
15. Total accounting profit before tax (11)+(14)
|
67,265
|
15,584
|
42,009
|
-95,922
|
48,961
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
67,265
|
15,584
|
42,009
|
-95,922
|
48,961
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,265
|
15,584
|
42,009
|
-95,922
|
48,961
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|