|
1. Total business operating revenue
|
1,071,872
|
1,035,895
|
1,048,112
|
1,073,199
|
1,438,175
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,071,872
|
1,035,895
|
1,048,112
|
1,073,199
|
1,438,175
|
|
4. Cost of goods sold
|
1,038,359
|
998,029
|
1,006,008
|
1,021,919
|
1,349,158
|
|
5. Gross profit (3)-(4)
|
33,512
|
37,866
|
42,104
|
51,280
|
89,017
|
|
6. Revenue of financial operations
|
347
|
7,875
|
15,669
|
16,871
|
12,158
|
|
7. Financial expense
|
14,081
|
7,744
|
8,368
|
8,857
|
14,186
|
|
-In which: Loan interest expenses
|
8,601
|
6,831
|
8,301
|
8,849
|
13,414
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,277
|
19,532
|
21,645
|
28,315
|
38,742
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,502
|
18,464
|
27,759
|
30,979
|
48,248
|
|
12. Other income
|
9,532
|
1,678
|
4,626
|
2,049
|
2,482
|
|
13. Other expenses
|
213
|
489
|
2,361
|
1,499
|
711
|
|
14. Other profit (12)-(13)
|
9,319
|
1,190
|
2,264
|
550
|
1,771
|
|
15. Total accounting profit before tax (11)+(14)
|
19,822
|
19,654
|
30,024
|
31,529
|
50,018
|
|
16. Costs of current corporate income tax
|
5,165
|
3,034
|
4,115
|
3,964
|
11,690
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,165
|
3,034
|
4,115
|
3,964
|
11,690
|
|
19. Profit after corporate income tax (15)-(18)
|
14,657
|
16,620
|
25,909
|
27,564
|
38,328
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,657
|
16,620
|
25,909
|
27,564
|
38,328
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
