|
1. Total business operating revenue
|
1,090,835
|
1,324,534
|
1,095,982
|
1,218,518
|
1,221,680
|
|
2. Deductions of revenue
|
446
|
183
|
43
|
385
|
22
|
|
3. Net revenues (1)-(2)
|
1,090,389
|
1,324,351
|
1,095,938
|
1,218,133
|
1,221,658
|
|
4. Cost of goods sold
|
1,012,565
|
1,219,805
|
1,012,779
|
1,115,316
|
1,116,132
|
|
5. Gross profit (3)-(4)
|
77,824
|
104,546
|
83,160
|
102,817
|
105,526
|
|
6. Revenue of financial operations
|
8,755
|
2,189
|
6,645
|
6,329
|
8,629
|
|
7. Financial expense
|
44,286
|
54,821
|
49,137
|
56,809
|
50,490
|
|
-In which: Loan interest expenses
|
43,883
|
46,585
|
46,981
|
50,370
|
48,652
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
13,800
|
16,930
|
12,446
|
11,101
|
12,321
|
|
10. Enterprise administration expenses
|
8,199
|
7,941
|
7,863
|
9,239
|
9,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,294
|
27,042
|
20,359
|
31,997
|
41,512
|
|
12. Other income
|
398
|
997
|
1,178
|
-77
|
833
|
|
13. Other expenses
|
60
|
352
|
1,138
|
2,000
|
2,519
|
|
14. Other profit (12)-(13)
|
338
|
645
|
40
|
-2,077
|
-1,686
|
|
15. Total accounting profit before tax (11)+(14)
|
20,632
|
27,686
|
20,399
|
29,920
|
39,825
|
|
16. Costs of current corporate income tax
|
167
|
132
|
1,160
|
1,834
|
2,559
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
167
|
132
|
1,160
|
1,834
|
2,559
|
|
19. Profit after corporate income tax (15)-(18)
|
20,464
|
27,554
|
19,239
|
28,086
|
37,266
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,464
|
27,554
|
19,239
|
28,086
|
37,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
