|
1. Total business operating revenue
|
528,340
|
655,697
|
991,815
|
705,781
|
802,701
|
|
2. Deductions of revenue
|
0
|
10
|
|
|
|
|
3. Net revenues (1)-(2)
|
528,340
|
655,687
|
991,815
|
705,781
|
802,701
|
|
4. Cost of goods sold
|
512,011
|
622,028
|
929,993
|
652,457
|
751,511
|
|
5. Gross profit (3)-(4)
|
16,329
|
33,659
|
61,822
|
53,324
|
51,190
|
|
6. Revenue of financial operations
|
2,550
|
2,979
|
2,785
|
2,060
|
4,323
|
|
7. Financial expense
|
9,602
|
17,307
|
26,597
|
33,935
|
31,354
|
|
-In which: Loan interest expenses
|
12,554
|
17,148
|
26,392
|
28,731
|
30,988
|
|
8. Profit or loss from joint ventures, associated companies
|
1,492
|
|
1,791
|
496
|
993
|
|
9. Cost of sales
|
1,096
|
1,136
|
7,262
|
4,491
|
3,692
|
|
10. Enterprise administration expenses
|
1,643
|
1,985
|
6,936
|
4,068
|
4,043
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,029
|
16,210
|
25,603
|
13,387
|
17,416
|
|
12. Other income
|
5,464
|
236
|
|
0
|
0
|
|
13. Other expenses
|
5,293
|
261
|
20
|
7
|
116
|
|
14. Other profit (12)-(13)
|
171
|
-25
|
-20
|
-7
|
-116
|
|
15. Total accounting profit before tax (11)+(14)
|
8,200
|
16,185
|
25,583
|
13,380
|
17,300
|
|
16. Costs of current corporate income tax
|
1,789
|
3,399
|
4,723
|
3,567
|
3,408
|
|
17. Costs of deferred corporate income tax
|
-298
|
-28
|
28
|
5
|
5
|
|
18. Costs of corporate income tax (16)+(17)
|
1,491
|
3,371
|
4,751
|
3,572
|
3,414
|
|
19. Profit after corporate income tax (15)-(18)
|
6,708
|
12,815
|
20,832
|
9,808
|
13,886
|
|
20. Interest after tax of shareholders who not control
|
2,043
|
1,178
|
1,687
|
154
|
1,682
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,665
|
11,637
|
19,145
|
9,654
|
12,204
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
