|
1. Total business operating revenue
|
1,536,838
|
934,889
|
1,927,755
|
1,807,690
|
1,563,061
|
|
2. Deductions of revenue
|
1
|
0
|
8,884
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,536,837
|
934,889
|
1,918,870
|
1,807,690
|
1,563,061
|
|
4. Cost of goods sold
|
1,372,491
|
850,018
|
1,802,668
|
1,672,296
|
1,469,934
|
|
5. Gross profit (3)-(4)
|
164,346
|
84,871
|
116,203
|
135,394
|
93,127
|
|
6. Revenue of financial operations
|
19,928
|
62,556
|
17,146
|
4,570
|
33,838
|
|
7. Financial expense
|
81,152
|
45,808
|
52,502
|
70,236
|
45,799
|
|
-In which: Loan interest expenses
|
57,616
|
43,415
|
51,467
|
68,666
|
43,170
|
|
8. Profit or loss from joint ventures, associated companies
|
2,572
|
2,411
|
1,095
|
1,069
|
2,054
|
|
9. Cost of sales
|
20,356
|
946
|
0
|
19
|
0
|
|
10. Enterprise administration expenses
|
61,464
|
42,629
|
61,697
|
58,471
|
65,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,874
|
60,455
|
20,245
|
12,307
|
17,270
|
|
12. Other income
|
14,614
|
14,346
|
10,587
|
8,869
|
3,032
|
|
13. Other expenses
|
22,764
|
8,156
|
7,828
|
9,645
|
5,026
|
|
14. Other profit (12)-(13)
|
-8,150
|
6,190
|
2,759
|
-776
|
-1,994
|
|
15. Total accounting profit before tax (11)+(14)
|
15,724
|
66,645
|
23,005
|
11,531
|
15,276
|
|
16. Costs of current corporate income tax
|
5,921
|
11,678
|
3,955
|
3,042
|
10,450
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,921
|
11,678
|
3,955
|
3,042
|
10,450
|
|
19. Profit after corporate income tax (15)-(18)
|
9,803
|
54,967
|
19,049
|
8,489
|
4,826
|
|
20. Interest after tax of shareholders who not control
|
3,174
|
445
|
-439
|
-561
|
-1,151
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,629
|
54,522
|
19,489
|
9,050
|
5,976
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
