|
1. Total business operating revenue
|
1,305,708
|
1,103,487
|
1,343,460
|
1,314,569
|
1,438,927
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,305,708
|
1,103,487
|
1,343,460
|
1,314,569
|
1,438,927
|
|
4. Cost of goods sold
|
1,225,765
|
1,054,695
|
1,196,804
|
1,169,987
|
1,269,440
|
|
5. Gross profit (3)-(4)
|
79,943
|
48,792
|
146,657
|
144,581
|
169,487
|
|
6. Revenue of financial operations
|
43,447
|
47,516
|
35,419
|
50,361
|
9,732
|
|
7. Financial expense
|
24,818
|
24,537
|
98,888
|
122,923
|
101,267
|
|
-In which: Loan interest expenses
|
24,818
|
24,537
|
98,669
|
122,758
|
100,363
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,394
|
4,026
|
2,570
|
5,852
|
8,801
|
|
10. Enterprise administration expenses
|
25,581
|
23,688
|
42,443
|
35,673
|
33,513
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,598
|
44,058
|
38,175
|
30,495
|
35,638
|
|
12. Other income
|
2,412
|
138
|
28
|
24
|
0
|
|
13. Other expenses
|
22,135
|
12,800
|
5,816
|
469
|
1,766
|
|
14. Other profit (12)-(13)
|
-19,722
|
-12,662
|
-5,788
|
-445
|
-1,766
|
|
15. Total accounting profit before tax (11)+(14)
|
37,876
|
31,397
|
32,387
|
30,050
|
33,872
|
|
16. Costs of current corporate income tax
|
12,652
|
8,051
|
10,553
|
10,344
|
7,557
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,652
|
8,051
|
10,553
|
10,344
|
7,557
|
|
19. Profit after corporate income tax (15)-(18)
|
25,223
|
23,345
|
21,834
|
19,706
|
26,315
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
111
|
75
|
332
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,223
|
23,345
|
21,724
|
19,630
|
25,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
