|
1. Total business operating revenue
|
465,277
|
374,448
|
1,207,223
|
1,273,966
|
1,519,920
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
465,277
|
374,448
|
1,207,223
|
1,273,966
|
1,519,920
|
|
4. Cost of goods sold
|
400,622
|
341,829
|
1,201,211
|
1,246,634
|
1,500,115
|
|
5. Gross profit (3)-(4)
|
64,655
|
32,619
|
6,012
|
27,332
|
19,804
|
|
6. Revenue of financial operations
|
91,196
|
78,311
|
24,332
|
28,995
|
180,544
|
|
7. Financial expense
|
84,547
|
29,315
|
36,817
|
28,478
|
169,550
|
|
-In which: Loan interest expenses
|
84,325
|
28,070
|
17,537
|
15,955
|
66,679
|
|
8. Profit or loss from joint ventures, associated companies
|
47,073
|
17,130
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
43
|
|
10. Enterprise administration expenses
|
21,511
|
13,978
|
31,880
|
4,861
|
6,338
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,865
|
84,767
|
-38,352
|
22,988
|
24,417
|
|
12. Other income
|
193
|
384
|
142,628
|
3,107
|
4,219
|
|
13. Other expenses
|
208
|
341
|
14,144
|
3,663
|
44
|
|
14. Other profit (12)-(13)
|
-15
|
42
|
128,484
|
-557
|
4,175
|
|
15. Total accounting profit before tax (11)+(14)
|
96,851
|
84,809
|
90,132
|
22,432
|
28,592
|
|
16. Costs of current corporate income tax
|
9,834
|
7,089
|
21,836
|
5,292
|
5,442
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,834
|
7,089
|
21,836
|
5,292
|
5,442
|
|
19. Profit after corporate income tax (15)-(18)
|
87,017
|
77,720
|
68,295
|
17,140
|
23,150
|
|
20. Interest after tax of shareholders who not control
|
639
|
87
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,378
|
77,633
|
68,295
|
17,140
|
23,150
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
