|
1. Total business operating revenue
|
1,191,912
|
1,018,981
|
953,050
|
704,731
|
663,286
|
|
2. Deductions of revenue
|
8,069
|
1,966
|
2,277
|
407
|
5,758
|
|
3. Net revenues (1)-(2)
|
1,183,844
|
1,017,015
|
950,773
|
704,324
|
657,528
|
|
4. Cost of goods sold
|
1,084,967
|
889,641
|
839,019
|
659,017
|
579,548
|
|
5. Gross profit (3)-(4)
|
98,877
|
127,375
|
111,754
|
45,307
|
77,980
|
|
6. Revenue of financial operations
|
3,643
|
5,180
|
6,452
|
4,634
|
2,332
|
|
7. Financial expense
|
30,948
|
20,923
|
19,603
|
40,711
|
17,391
|
|
-In which: Loan interest expenses
|
29,306
|
19,274
|
16,258
|
16,359
|
12,993
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,040
|
31,339
|
38,305
|
14,233
|
12,242
|
|
10. Enterprise administration expenses
|
27,519
|
21,960
|
22,020
|
17,699
|
15,922
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,013
|
58,333
|
38,278
|
-22,702
|
34,757
|
|
12. Other income
|
606
|
1,268
|
7,619
|
1,499
|
1,147
|
|
13. Other expenses
|
1,639
|
2,745
|
10,949
|
2,474
|
18,819
|
|
14. Other profit (12)-(13)
|
-1,033
|
-1,477
|
-3,330
|
-975
|
-17,672
|
|
15. Total accounting profit before tax (11)+(14)
|
13,980
|
56,855
|
34,948
|
-23,677
|
17,085
|
|
16. Costs of current corporate income tax
|
99
|
99
|
99
|
58
|
0
|
|
17. Costs of deferred corporate income tax
|
-99
|
-99
|
-99
|
-58
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
13,980
|
56,855
|
34,948
|
-23,677
|
17,085
|
|
20. Interest after tax of shareholders who not control
|
-5,030
|
-249
|
-3,086
|
-8,146
|
-8,587
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,010
|
57,104
|
38,035
|
-15,531
|
25,672
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
