|
1. Total business operating revenue
|
824,217
|
972,995
|
1,076,582
|
1,362,277
|
1,937,574
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
824,217
|
972,995
|
1,076,582
|
1,362,277
|
1,937,574
|
|
4. Cost of goods sold
|
757,585
|
820,156
|
937,546
|
1,145,480
|
1,769,673
|
|
5. Gross profit (3)-(4)
|
66,632
|
152,839
|
139,036
|
216,797
|
167,900
|
|
6. Revenue of financial operations
|
12,192
|
13,413
|
22,734
|
28,737
|
25,213
|
|
7. Financial expense
|
17,633
|
27,765
|
45,270
|
64,274
|
68,432
|
|
-In which: Loan interest expenses
|
14,616
|
16,938
|
35,251
|
44,954
|
62,640
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
32,746
|
56,115
|
51,513
|
61,405
|
54,123
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,445
|
82,372
|
64,986
|
119,855
|
70,559
|
|
12. Other income
|
2,137
|
14,548
|
15,645
|
161,042
|
43,988
|
|
13. Other expenses
|
143
|
185
|
52
|
499
|
3,549
|
|
14. Other profit (12)-(13)
|
1,994
|
14,364
|
15,593
|
160,543
|
40,439
|
|
15. Total accounting profit before tax (11)+(14)
|
30,438
|
96,736
|
80,579
|
280,398
|
110,998
|
|
16. Costs of current corporate income tax
|
8,474
|
14,875
|
16,793
|
56,043
|
22,104
|
|
17. Costs of deferred corporate income tax
|
-2,338
|
5,005
|
0
|
0
|
-674
|
|
18. Costs of corporate income tax (16)+(17)
|
6,136
|
19,881
|
16,793
|
56,043
|
21,430
|
|
19. Profit after corporate income tax (15)-(18)
|
24,302
|
76,855
|
63,787
|
224,356
|
89,568
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,302
|
76,855
|
63,787
|
224,356
|
89,568
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
