|
1. Total business operating revenue
|
948,966
|
1,102,599
|
862,902
|
963,666
|
952,972
|
|
2. Deductions of revenue
|
113
|
1,612
|
887
|
155
|
132
|
|
3. Net revenues (1)-(2)
|
948,853
|
1,100,986
|
862,014
|
963,511
|
952,839
|
|
4. Cost of goods sold
|
849,074
|
993,509
|
776,264
|
871,995
|
855,348
|
|
5. Gross profit (3)-(4)
|
99,779
|
107,477
|
85,750
|
91,516
|
97,491
|
|
6. Revenue of financial operations
|
50,674
|
44,071
|
51,558
|
51,308
|
59,757
|
|
7. Financial expense
|
32,458
|
35,602
|
35,262
|
24,867
|
17,716
|
|
-In which: Loan interest expenses
|
15,754
|
17,366
|
18,720
|
13,227
|
8,782
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,797
|
5,122
|
1,888
|
1,868
|
2,594
|
|
10. Enterprise administration expenses
|
79,374
|
81,995
|
70,681
|
77,409
|
78,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,823
|
28,829
|
29,476
|
38,681
|
58,912
|
|
12. Other income
|
196
|
11,915
|
2,701
|
6,736
|
6,208
|
|
13. Other expenses
|
10,264
|
11,065
|
1,458
|
3,523
|
3,869
|
|
14. Other profit (12)-(13)
|
-10,068
|
850
|
1,243
|
3,213
|
2,339
|
|
15. Total accounting profit before tax (11)+(14)
|
21,755
|
29,679
|
30,719
|
41,894
|
61,251
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
21,755
|
29,679
|
30,719
|
41,894
|
61,251
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,755
|
29,679
|
30,719
|
41,894
|
61,251
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
