|
1. Total business operating revenue
|
1,075,793
|
866,512
|
891,390
|
605,440
|
904,764
|
|
2. Deductions of revenue
|
69
|
|
0
|
|
409
|
|
3. Net revenues (1)-(2)
|
1,075,723
|
866,512
|
891,390
|
605,440
|
904,356
|
|
4. Cost of goods sold
|
970,232
|
814,817
|
876,053
|
571,306
|
873,001
|
|
5. Gross profit (3)-(4)
|
105,491
|
51,695
|
15,337
|
34,135
|
31,355
|
|
6. Revenue of financial operations
|
1,020
|
1,117
|
38,921
|
8,392
|
55,892
|
|
7. Financial expense
|
18,519
|
11,610
|
12,551
|
14,361
|
31,521
|
|
-In which: Loan interest expenses
|
18,519
|
11,610
|
12,536
|
14,349
|
17,332
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
963
|
0
|
|
|
|
10. Enterprise administration expenses
|
31,684
|
38,354
|
21,934
|
25,171
|
27,657
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,308
|
1,885
|
19,772
|
2,995
|
28,069
|
|
12. Other income
|
32,037
|
31,062
|
20,908
|
24,986
|
30,704
|
|
13. Other expenses
|
40,192
|
29,007
|
20,478
|
21,398
|
29,657
|
|
14. Other profit (12)-(13)
|
-8,155
|
2,055
|
430
|
3,588
|
1,048
|
|
15. Total accounting profit before tax (11)+(14)
|
48,152
|
3,940
|
20,202
|
6,583
|
29,116
|
|
16. Costs of current corporate income tax
|
28,605
|
578
|
447
|
1,000
|
3,212
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
28,605
|
578
|
447
|
1,000
|
3,212
|
|
19. Profit after corporate income tax (15)-(18)
|
19,547
|
3,362
|
19,755
|
5,583
|
25,904
|
|
20. Interest after tax of shareholders who not control
|
190
|
226
|
-36
|
1,503
|
3,029
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,357
|
3,136
|
19,791
|
4,080
|
22,876
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|