|
1. Total business operating revenue
|
2,192,203
|
1,445,254
|
1,698,407
|
1,587,910
|
1,939,028
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,192,203
|
1,445,254
|
1,698,407
|
1,587,910
|
1,939,028
|
|
4. Cost of goods sold
|
2,139,907
|
1,407,031
|
1,633,753
|
1,510,451
|
1,871,089
|
|
5. Gross profit (3)-(4)
|
52,296
|
38,224
|
64,654
|
77,458
|
67,939
|
|
6. Revenue of financial operations
|
27,712
|
55,350
|
33,490
|
53,292
|
60,999
|
|
7. Financial expense
|
27,135
|
50,301
|
56,455
|
97,190
|
89,819
|
|
-In which: Loan interest expenses
|
26,780
|
51,440
|
55,397
|
96,207
|
85,363
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-50
|
0
|
159
|
138
|
|
9. Cost of sales
|
12,033
|
5,765
|
3,582
|
2,593
|
3,809
|
|
10. Enterprise administration expenses
|
25,066
|
19,608
|
19,557
|
19,169
|
20,404
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,774
|
17,850
|
18,550
|
11,956
|
15,044
|
|
12. Other income
|
2,737
|
4,095
|
278
|
4,866
|
7,036
|
|
13. Other expenses
|
2,628
|
2,611
|
3,525
|
922
|
11,740
|
|
14. Other profit (12)-(13)
|
108
|
1,484
|
-3,247
|
3,944
|
-4,704
|
|
15. Total accounting profit before tax (11)+(14)
|
15,883
|
19,334
|
15,304
|
15,901
|
10,340
|
|
16. Costs of current corporate income tax
|
13,920
|
7,672
|
6,195
|
10,075
|
6,639
|
|
17. Costs of deferred corporate income tax
|
-40
|
65
|
-208
|
202
|
88
|
|
18. Costs of corporate income tax (16)+(17)
|
13,880
|
7,737
|
5,987
|
10,277
|
6,727
|
|
19. Profit after corporate income tax (15)-(18)
|
2,003
|
11,598
|
9,317
|
5,623
|
3,613
|
|
20. Interest after tax of shareholders who not control
|
0
|
-11
|
66
|
-36
|
-85
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,003
|
11,609
|
9,251
|
5,659
|
3,698
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
