|
1. Total business operating revenue
|
1,694,595
|
1,747,853
|
1,008,599
|
2,326,760
|
712,420
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,694,595
|
1,747,853
|
1,008,599
|
2,326,760
|
712,420
|
|
4. Cost of goods sold
|
1,636,820
|
1,660,189
|
1,065,917
|
2,280,304
|
688,248
|
|
5. Gross profit (3)-(4)
|
57,776
|
87,664
|
-57,318
|
46,456
|
24,172
|
|
6. Revenue of financial operations
|
58,363
|
-21,131
|
75,503
|
19,926
|
63,539
|
|
7. Financial expense
|
28,986
|
39,676
|
21,687
|
27,947
|
63,796
|
|
-In which: Loan interest expenses
|
24,688
|
23,229
|
18,072
|
20,228
|
17,170
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,448
|
-2,077
|
7,501
|
3,805
|
-3,025
|
|
9. Cost of sales
|
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
61,742
|
14,293
|
6,996
|
4,379
|
10,605
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,963
|
10,488
|
-2,995
|
37,862
|
10,285
|
|
12. Other income
|
1,079
|
4,795
|
19,987
|
14,768
|
5,044
|
|
13. Other expenses
|
1,886
|
1,349
|
8,279
|
2,369
|
1,515
|
|
14. Other profit (12)-(13)
|
-807
|
3,446
|
11,708
|
12,399
|
3,530
|
|
15. Total accounting profit before tax (11)+(14)
|
19,156
|
13,933
|
8,712
|
50,260
|
13,815
|
|
16. Costs of current corporate income tax
|
268
|
869
|
304
|
|
0
|
|
17. Costs of deferred corporate income tax
|
1,275
|
387
|
-349
|
231
|
731
|
|
18. Costs of corporate income tax (16)+(17)
|
1,543
|
1,256
|
-45
|
231
|
731
|
|
19. Profit after corporate income tax (15)-(18)
|
17,613
|
12,677
|
8,758
|
50,030
|
13,084
|
|
20. Interest after tax of shareholders who not control
|
-2,944
|
-2,251
|
-5,995
|
-1,869
|
-1,672
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,556
|
14,928
|
14,753
|
51,898
|
14,756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
