1. Total business operating revenue
|
244,930
|
422,535
|
605,196
|
780,246
|
688,123
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
244,930
|
422,535
|
605,196
|
780,246
|
688,123
|
4. Cost of goods sold
|
231,774
|
414,955
|
567,746
|
759,853
|
582,777
|
5. Gross profit (3)-(4)
|
13,155
|
7,580
|
37,450
|
20,393
|
105,346
|
6. Revenue of financial operations
|
183,254
|
23,368
|
25,673
|
2
|
21,014
|
7. Financial expense
|
3,377
|
6,222
|
20,072
|
11,929
|
40,673
|
-In which: Loan interest expenses
|
35,282
|
8,737
|
22,890
|
10,802
|
39,262
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
23,352
|
10. Enterprise administration expenses
|
9,529
|
7,150
|
13,762
|
6,060
|
44,119
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
183,503
|
17,576
|
29,289
|
2,405
|
18,216
|
12. Other income
|
483
|
7,754
|
32
|
77
|
74,932
|
13. Other expenses
|
11,363
|
1,184
|
4,502
|
1,614
|
5,918
|
14. Other profit (12)-(13)
|
-10,880
|
6,570
|
-4,470
|
-1,536
|
69,013
|
15. Total accounting profit before tax (11)+(14)
|
172,624
|
24,146
|
24,819
|
869
|
87,229
|
16. Costs of current corporate income tax
|
22,307
|
6,276
|
9,767
|
363
|
24,163
|
17. Costs of deferred corporate income tax
|
-730
|
-274
|
293
|
318
|
957
|
18. Costs of corporate income tax (16)+(17)
|
21,577
|
6,001
|
10,060
|
680
|
25,119
|
19. Profit after corporate income tax (15)-(18)
|
151,047
|
18,144
|
14,760
|
188
|
62,110
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
151,047
|
18,144
|
14,760
|
188
|
62,110
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|