|
1. Total business operating revenue
|
843,113
|
1,051,439
|
1,180,075
|
1,482,458
|
1,580,015
|
|
2. Deductions of revenue
|
397
|
2,519
|
1,123
|
622
|
46
|
|
3. Net revenues (1)-(2)
|
842,716
|
1,048,920
|
1,178,951
|
1,481,835
|
1,579,969
|
|
4. Cost of goods sold
|
752,663
|
926,331
|
1,013,751
|
1,323,607
|
1,438,914
|
|
5. Gross profit (3)-(4)
|
90,054
|
122,588
|
165,200
|
158,229
|
141,055
|
|
6. Revenue of financial operations
|
1,428
|
1,465
|
2,764
|
6,131
|
4,593
|
|
7. Financial expense
|
29,070
|
32,702
|
44,111
|
58,631
|
46,721
|
|
-In which: Loan interest expenses
|
28,777
|
31,768
|
42,416
|
58,425
|
46,721
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,250
|
16,415
|
31,922
|
25,323
|
11,255
|
|
10. Enterprise administration expenses
|
25,063
|
22,711
|
28,721
|
27,411
|
27,774
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,099
|
52,226
|
63,211
|
52,995
|
59,897
|
|
12. Other income
|
61
|
3,613
|
592
|
90
|
759
|
|
13. Other expenses
|
1,821
|
1,392
|
238
|
139
|
3,179
|
|
14. Other profit (12)-(13)
|
-1,760
|
2,221
|
354
|
-49
|
-2,420
|
|
15. Total accounting profit before tax (11)+(14)
|
24,338
|
54,447
|
63,565
|
52,946
|
57,477
|
|
16. Costs of current corporate income tax
|
2,815
|
4,306
|
8,128
|
6,760
|
7,742
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,815
|
4,306
|
8,128
|
6,760
|
7,742
|
|
19. Profit after corporate income tax (15)-(18)
|
21,524
|
50,141
|
55,437
|
46,186
|
49,735
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,524
|
50,141
|
55,437
|
46,186
|
49,735
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
