|
1. Total business operating revenue
|
1,123,697
|
968,781
|
683,232
|
1,068,182
|
1,658,975
|
|
2. Deductions of revenue
|
190
|
77
|
69
|
92
|
870
|
|
3. Net revenues (1)-(2)
|
1,123,507
|
968,704
|
683,163
|
1,068,090
|
1,658,105
|
|
4. Cost of goods sold
|
1,019,249
|
955,354
|
681,942
|
1,051,483
|
1,608,657
|
|
5. Gross profit (3)-(4)
|
104,258
|
13,350
|
1,221
|
16,607
|
49,448
|
|
6. Revenue of financial operations
|
151
|
2,072
|
10,387
|
166
|
20,748
|
|
7. Financial expense
|
18,310
|
28,871
|
18,204
|
5,317
|
32,558
|
|
-In which: Loan interest expenses
|
16,960
|
20,496
|
15,964
|
11,577
|
31,972
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
479
|
-132
|
|
9. Cost of sales
|
1,913
|
1,730
|
1,449
|
2,374
|
2,977
|
|
10. Enterprise administration expenses
|
5,708
|
93,935
|
-9,317
|
2,995
|
14,464
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,479
|
-109,114
|
1,272
|
6,565
|
20,065
|
|
12. Other income
|
84
|
114,855
|
15
|
9,408
|
13
|
|
13. Other expenses
|
884
|
-7,481
|
908
|
1,764
|
154
|
|
14. Other profit (12)-(13)
|
-800
|
122,336
|
-893
|
7,644
|
-142
|
|
15. Total accounting profit before tax (11)+(14)
|
77,679
|
13,221
|
379
|
14,210
|
19,924
|
|
16. Costs of current corporate income tax
|
15,739
|
2,821
|
272
|
2,417
|
4,815
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
1,795
|
|
18. Costs of corporate income tax (16)+(17)
|
15,739
|
2,821
|
272
|
2,417
|
6,611
|
|
19. Profit after corporate income tax (15)-(18)
|
61,939
|
10,400
|
106
|
11,792
|
13,313
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-191
|
-3,017
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,939
|
10,400
|
106
|
11,983
|
16,331
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
