|
1. Total business operating revenue
|
791,565
|
933,977
|
1,109,334
|
1,870,596
|
3,123,870
|
|
2. Deductions of revenue
|
180
|
0
|
0
|
126
|
10
|
|
3. Net revenues (1)-(2)
|
791,385
|
933,977
|
1,109,334
|
1,870,470
|
3,123,860
|
|
4. Cost of goods sold
|
729,352
|
858,551
|
1,040,642
|
1,812,487
|
2,923,978
|
|
5. Gross profit (3)-(4)
|
62,033
|
75,426
|
68,692
|
57,983
|
199,882
|
|
6. Revenue of financial operations
|
410
|
2,054
|
7,794
|
10,372
|
12,147
|
|
7. Financial expense
|
14,759
|
20,718
|
39,286
|
26,791
|
110,296
|
|
-In which: Loan interest expenses
|
10,559
|
9,676
|
13,683
|
29,728
|
103,259
|
|
8. Profit or loss from joint ventures, associated companies
|
1,548
|
1,324
|
1,786
|
2,043
|
3,281
|
|
9. Cost of sales
|
3,205
|
2,694
|
2,622
|
5,687
|
16,581
|
|
10. Enterprise administration expenses
|
5,068
|
4,499
|
7,394
|
5,998
|
17,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,959
|
50,893
|
28,970
|
31,922
|
71,400
|
|
12. Other income
|
5,842
|
0
|
2,041
|
5,470
|
236
|
|
13. Other expenses
|
924
|
236
|
499
|
5,587
|
404
|
|
14. Other profit (12)-(13)
|
4,918
|
-235
|
1,542
|
-117
|
-168
|
|
15. Total accounting profit before tax (11)+(14)
|
45,877
|
50,658
|
30,512
|
31,805
|
71,233
|
|
16. Costs of current corporate income tax
|
9,144
|
10,043
|
6,807
|
6,413
|
15,073
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-298
|
-11
|
|
18. Costs of corporate income tax (16)+(17)
|
9,144
|
10,043
|
6,807
|
6,115
|
15,062
|
|
19. Profit after corporate income tax (15)-(18)
|
36,733
|
40,614
|
23,705
|
25,690
|
56,171
|
|
20. Interest after tax of shareholders who not control
|
1,967
|
4,595
|
3,570
|
5,025
|
4,705
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,766
|
36,020
|
20,135
|
20,665
|
51,466
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
