|
1. Total business operating revenue
|
2,430,178
|
1,650,754
|
1,694,595
|
1,747,853
|
1,008,599
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,430,178
|
1,650,754
|
1,694,595
|
1,747,853
|
1,008,599
|
|
4. Cost of goods sold
|
2,354,946
|
1,594,623
|
1,636,820
|
1,660,189
|
1,065,917
|
|
5. Gross profit (3)-(4)
|
75,232
|
56,131
|
57,776
|
87,664
|
-57,318
|
|
6. Revenue of financial operations
|
20,027
|
34,440
|
58,363
|
-21,131
|
75,503
|
|
7. Financial expense
|
36,119
|
38,082
|
28,986
|
39,676
|
21,687
|
|
-In which: Loan interest expenses
|
24,323
|
24,495
|
24,688
|
23,229
|
18,072
|
|
8. Profit or loss from joint ventures, associated companies
|
2,872
|
-4,025
|
-5,448
|
-2,077
|
7,501
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
34,004
|
13,616
|
61,742
|
14,293
|
6,996
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,007
|
34,848
|
19,963
|
10,488
|
-2,995
|
|
12. Other income
|
4,169
|
1,745
|
1,079
|
4,795
|
19,987
|
|
13. Other expenses
|
4,212
|
1,257
|
1,886
|
1,349
|
8,279
|
|
14. Other profit (12)-(13)
|
-43
|
489
|
-807
|
3,446
|
11,708
|
|
15. Total accounting profit before tax (11)+(14)
|
27,964
|
35,337
|
19,156
|
13,933
|
8,712
|
|
16. Costs of current corporate income tax
|
240
|
0
|
268
|
869
|
304
|
|
17. Costs of deferred corporate income tax
|
1,723
|
1,440
|
1,275
|
387
|
-349
|
|
18. Costs of corporate income tax (16)+(17)
|
1,963
|
1,440
|
1,543
|
1,256
|
-45
|
|
19. Profit after corporate income tax (15)-(18)
|
26,001
|
33,897
|
17,613
|
12,677
|
8,758
|
|
20. Interest after tax of shareholders who not control
|
-6,839
|
-2,063
|
-2,944
|
-2,251
|
-5,995
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,840
|
35,960
|
20,556
|
14,928
|
14,753
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
