|
1. Total business operating revenue
|
757,901
|
841,047
|
937,927
|
796,725
|
786,188
|
|
2. Deductions of revenue
|
6
|
69
|
|
37
|
197
|
|
3. Net revenues (1)-(2)
|
757,895
|
840,978
|
937,927
|
796,687
|
785,991
|
|
4. Cost of goods sold
|
678,439
|
756,787
|
831,126
|
710,660
|
657,489
|
|
5. Gross profit (3)-(4)
|
79,456
|
84,191
|
106,800
|
86,027
|
128,502
|
|
6. Revenue of financial operations
|
8,019
|
13,548
|
18,363
|
16,110
|
24,314
|
|
7. Financial expense
|
26,788
|
24,574
|
36,612
|
28,124
|
25,696
|
|
-In which: Loan interest expenses
|
23,717
|
17,817
|
17,244
|
20,361
|
13,252
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
7,902
|
9,907
|
8,412
|
9,722
|
6,202
|
|
10. Enterprise administration expenses
|
41,531
|
54,683
|
62,836
|
42,541
|
71,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,254
|
8,576
|
17,303
|
21,750
|
49,915
|
|
12. Other income
|
1,157
|
6,687
|
5,892
|
2,589
|
7,391
|
|
13. Other expenses
|
391
|
158
|
178
|
645
|
28,115
|
|
14. Other profit (12)-(13)
|
766
|
6,529
|
5,714
|
1,944
|
-20,724
|
|
15. Total accounting profit before tax (11)+(14)
|
12,021
|
15,104
|
23,018
|
23,694
|
29,190
|
|
16. Costs of current corporate income tax
|
1,798
|
2,899
|
3,783
|
4,871
|
5,846
|
|
17. Costs of deferred corporate income tax
|
300
|
-87
|
-148
|
-56
|
-9
|
|
18. Costs of corporate income tax (16)+(17)
|
2,098
|
2,812
|
3,635
|
4,815
|
5,837
|
|
19. Profit after corporate income tax (15)-(18)
|
9,923
|
12,292
|
19,382
|
18,879
|
23,354
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,923
|
12,292
|
19,382
|
18,879
|
23,354
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
