|
1. Total business operating revenue
|
1,089,324
|
967,520
|
1,188,331
|
1,211,021
|
1,557,846
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,089,324
|
967,520
|
1,188,331
|
1,211,021
|
1,557,846
|
|
4. Cost of goods sold
|
983,757
|
883,618
|
1,023,310
|
922,644
|
1,465,039
|
|
5. Gross profit (3)-(4)
|
105,568
|
83,902
|
165,021
|
288,376
|
92,808
|
|
6. Revenue of financial operations
|
256
|
141
|
470
|
2,203
|
1,516
|
|
7. Financial expense
|
18,941
|
21,432
|
25,167
|
17,609
|
35,616
|
|
-In which: Loan interest expenses
|
18,097
|
21,356
|
18,214
|
17,207
|
30,420
|
|
8. Profit or loss from joint ventures, associated companies
|
236
|
40
|
167
|
149
|
447
|
|
9. Cost of sales
|
2,981
|
5,159
|
13,069
|
7,043
|
-238
|
|
10. Enterprise administration expenses
|
63,193
|
43,098
|
76,582
|
102,897
|
-16,641
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,944
|
14,394
|
50,840
|
163,179
|
76,033
|
|
12. Other income
|
16,109
|
1,202
|
2,869
|
1,905
|
18,048
|
|
13. Other expenses
|
52
|
118
|
17,761
|
17,368
|
-14,929
|
|
14. Other profit (12)-(13)
|
16,057
|
1,084
|
-14,892
|
-15,462
|
32,977
|
|
15. Total accounting profit before tax (11)+(14)
|
37,001
|
15,478
|
35,948
|
147,717
|
109,010
|
|
16. Costs of current corporate income tax
|
7,397
|
3,240
|
20,752
|
45,796
|
17,012
|
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
-551
|
-3,384
|
|
18. Costs of corporate income tax (16)+(17)
|
7,403
|
3,246
|
20,758
|
45,245
|
13,628
|
|
19. Profit after corporate income tax (15)-(18)
|
29,598
|
12,232
|
15,191
|
102,471
|
95,383
|
|
20. Interest after tax of shareholders who not control
|
4,902
|
10,003
|
4,276
|
10,438
|
3,795
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,696
|
2,229
|
10,915
|
92,033
|
91,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
