1. Total business operating revenue
|
1,665,420
|
539,648
|
701,907
|
281,452
|
1,075,793
|
2. Deductions of revenue
|
0
|
|
|
|
69
|
3. Net revenues (1)-(2)
|
1,665,420
|
539,648
|
701,907
|
281,452
|
1,075,723
|
4. Cost of goods sold
|
1,525,080
|
507,188
|
670,787
|
265,410
|
970,232
|
5. Gross profit (3)-(4)
|
140,340
|
32,460
|
31,120
|
16,042
|
105,491
|
6. Revenue of financial operations
|
2,707
|
969
|
16,010
|
8,092
|
1,020
|
7. Financial expense
|
33,035
|
11,484
|
11,574
|
9,568
|
18,519
|
-In which: Loan interest expenses
|
33,035
|
11,484
|
11,574
|
9,568
|
18,519
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
61,982
|
17,841
|
18,407
|
16,648
|
31,684
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,029
|
4,104
|
17,149
|
-2,082
|
56,308
|
12. Other income
|
8,294
|
10,216
|
79,873
|
50,949
|
32,037
|
13. Other expenses
|
7,434
|
9,336
|
72,349
|
23,300
|
40,192
|
14. Other profit (12)-(13)
|
860
|
880
|
7,524
|
27,648
|
-8,155
|
15. Total accounting profit before tax (11)+(14)
|
48,889
|
4,984
|
24,673
|
25,566
|
48,152
|
16. Costs of current corporate income tax
|
20,530
|
3,440
|
2,927
|
480
|
28,605
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
20,530
|
3,440
|
2,927
|
480
|
28,605
|
19. Profit after corporate income tax (15)-(18)
|
28,359
|
1,545
|
21,746
|
25,086
|
19,547
|
20. Interest after tax of shareholders who not control
|
2,147
|
-170
|
2,322
|
11,560
|
190
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,212
|
1,715
|
19,424
|
13,527
|
19,357
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|