1. Total business operating revenue
|
323,757
|
331,424
|
428,660
|
532,024
|
98,714
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
323,757
|
331,424
|
428,660
|
532,024
|
98,714
|
4. Cost of goods sold
|
254,972
|
236,442
|
277,765
|
327,401
|
52,686
|
5. Gross profit (3)-(4)
|
68,785
|
94,982
|
150,895
|
204,623
|
46,028
|
6. Revenue of financial operations
|
2,499
|
12,840
|
11,308
|
34,890
|
9,857
|
7. Financial expense
|
31,897
|
28,076
|
105,525
|
107,069
|
24,676
|
-In which: Loan interest expenses
|
30,777
|
27,453
|
32,840
|
12,203
|
24,368
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
8,743
|
28,021
|
27,466
|
43,100
|
448
|
10. Enterprise administration expenses
|
11,523
|
13,539
|
13,352
|
63,378
|
10,172
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,120
|
38,187
|
15,860
|
25,966
|
20,589
|
12. Other income
|
4,057
|
9,606
|
7,282
|
-232
|
367
|
13. Other expenses
|
1,335
|
1,901
|
3,669
|
1,755
|
457
|
14. Other profit (12)-(13)
|
2,722
|
7,704
|
3,613
|
-1,987
|
-90
|
15. Total accounting profit before tax (11)+(14)
|
21,842
|
45,891
|
19,473
|
23,979
|
20,499
|
16. Costs of current corporate income tax
|
4,261
|
14,483
|
7,492
|
16,905
|
5,506
|
17. Costs of deferred corporate income tax
|
1,806
|
|
32
|
1,394
|
|
18. Costs of corporate income tax (16)+(17)
|
6,068
|
14,483
|
7,523
|
18,299
|
5,506
|
19. Profit after corporate income tax (15)-(18)
|
15,775
|
31,407
|
11,950
|
5,680
|
14,993
|
20. Interest after tax of shareholders who not control
|
-1,075
|
2,385
|
1,409
|
1,299
|
530
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,849
|
29,022
|
10,541
|
4,381
|
14,463
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|