|
1. Total business operating revenue
|
991,815
|
705,781
|
802,701
|
838,549
|
764,600
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
991,815
|
705,781
|
802,701
|
838,549
|
764,600
|
|
4. Cost of goods sold
|
929,993
|
652,457
|
751,511
|
782,191
|
698,100
|
|
5. Gross profit (3)-(4)
|
61,822
|
53,324
|
51,190
|
56,358
|
66,500
|
|
6. Revenue of financial operations
|
2,785
|
2,060
|
4,323
|
1,964
|
2,399
|
|
7. Financial expense
|
26,597
|
33,935
|
31,354
|
31,453
|
35,199
|
|
-In which: Loan interest expenses
|
26,392
|
28,731
|
30,988
|
31,453
|
35,108
|
|
8. Profit or loss from joint ventures, associated companies
|
1,791
|
496
|
993
|
|
1,394
|
|
9. Cost of sales
|
7,262
|
4,491
|
3,692
|
4,495
|
5,792
|
|
10. Enterprise administration expenses
|
6,936
|
4,068
|
4,043
|
4,028
|
4,545
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,603
|
13,387
|
17,416
|
18,346
|
24,757
|
|
12. Other income
|
|
0
|
0
|
39
|
|
|
13. Other expenses
|
20
|
7
|
116
|
30
|
26
|
|
14. Other profit (12)-(13)
|
-20
|
-7
|
-116
|
9
|
-26
|
|
15. Total accounting profit before tax (11)+(14)
|
25,583
|
13,380
|
17,300
|
18,355
|
24,731
|
|
16. Costs of current corporate income tax
|
4,723
|
3,567
|
3,408
|
5,361
|
6,361
|
|
17. Costs of deferred corporate income tax
|
28
|
5
|
5
|
5
|
-487
|
|
18. Costs of corporate income tax (16)+(17)
|
4,751
|
3,572
|
3,414
|
5,366
|
5,875
|
|
19. Profit after corporate income tax (15)-(18)
|
20,832
|
9,808
|
13,886
|
12,988
|
18,857
|
|
20. Interest after tax of shareholders who not control
|
1,687
|
154
|
1,682
|
306
|
132
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,145
|
9,654
|
12,204
|
12,682
|
18,725
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|