|
1. Total business operating revenue
|
1,557,846
|
702,515
|
907,831
|
807,203
|
2,408,250
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,557,846
|
702,515
|
907,831
|
807,203
|
2,408,250
|
|
4. Cost of goods sold
|
1,465,039
|
626,082
|
839,770
|
743,565
|
2,255,379
|
|
5. Gross profit (3)-(4)
|
92,808
|
76,433
|
68,060
|
63,637
|
152,872
|
|
6. Revenue of financial operations
|
1,516
|
1,263
|
580
|
3,201
|
2,784
|
|
7. Financial expense
|
35,616
|
11,490
|
15,705
|
16,722
|
11,187
|
|
-In which: Loan interest expenses
|
30,420
|
1,138
|
15,704
|
15,228
|
11,341
|
|
8. Profit or loss from joint ventures, associated companies
|
447
|
3
|
21
|
24
|
72
|
|
9. Cost of sales
|
-238
|
2,070
|
3,184
|
3,305
|
1,826
|
|
10. Enterprise administration expenses
|
-16,641
|
21,619
|
21,662
|
23,127
|
908
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,033
|
42,520
|
28,111
|
23,709
|
141,807
|
|
12. Other income
|
18,048
|
1,007
|
3,953
|
2,575
|
17,548
|
|
13. Other expenses
|
-14,929
|
20,596
|
4,945
|
1,217
|
1,911
|
|
14. Other profit (12)-(13)
|
32,977
|
-19,590
|
-991
|
1,357
|
15,637
|
|
15. Total accounting profit before tax (11)+(14)
|
109,010
|
22,930
|
27,119
|
25,066
|
157,445
|
|
16. Costs of current corporate income tax
|
17,012
|
8,327
|
3,702
|
2,998
|
28,730
|
|
17. Costs of deferred corporate income tax
|
-3,384
|
158
|
158
|
158
|
158
|
|
18. Costs of corporate income tax (16)+(17)
|
13,628
|
8,485
|
3,860
|
3,156
|
28,888
|
|
19. Profit after corporate income tax (15)-(18)
|
95,383
|
14,445
|
23,260
|
21,910
|
128,557
|
|
20. Interest after tax of shareholders who not control
|
3,795
|
1,879
|
4,548
|
2,350
|
10,724
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,588
|
12,566
|
18,712
|
19,560
|
117,833
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
