|
1. Total business operating revenue
|
1,235,615
|
651,058
|
246,249
|
271,798
|
169,158
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,235,615
|
651,058
|
246,249
|
271,798
|
169,158
|
|
4. Cost of goods sold
|
1,096,324
|
523,743
|
160,902
|
270,573
|
111,294
|
|
5. Gross profit (3)-(4)
|
139,291
|
127,315
|
85,347
|
1,225
|
57,865
|
|
6. Revenue of financial operations
|
1,018
|
5,648
|
4,914
|
156,343
|
917
|
|
7. Financial expense
|
38,707
|
54,260
|
47,570
|
29,692
|
22,882
|
|
-In which: Loan interest expenses
|
35,852
|
47,142
|
47,469
|
29,668
|
22,877
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
86,325
|
59,353
|
27,759
|
106,289
|
27,560
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,277
|
19,349
|
14,932
|
21,587
|
8,340
|
|
12. Other income
|
1,827
|
7,767
|
93
|
260
|
226
|
|
13. Other expenses
|
1,440
|
10,092
|
5,891
|
3,727
|
2,901
|
|
14. Other profit (12)-(13)
|
387
|
-2,326
|
-5,798
|
-3,467
|
-2,675
|
|
15. Total accounting profit before tax (11)+(14)
|
15,664
|
17,023
|
9,133
|
18,119
|
5,665
|
|
16. Costs of current corporate income tax
|
8,836
|
16,550
|
7,320
|
5,217
|
4,539
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
921
|
5,387
|
-330
|
|
18. Costs of corporate income tax (16)+(17)
|
8,836
|
16,550
|
8,241
|
10,603
|
4,209
|
|
19. Profit after corporate income tax (15)-(18)
|
6,828
|
473
|
892
|
7,516
|
1,456
|
|
20. Interest after tax of shareholders who not control
|
148
|
32
|
5
|
174
|
33
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,680
|
441
|
887
|
7,342
|
1,423
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
