|
1. Total business operating revenue
|
470,432
|
429,136
|
957,768
|
627,201
|
584,114
|
|
2. Deductions of revenue
|
1,212
|
1,379
|
22
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
469,220
|
427,757
|
957,746
|
627,201
|
584,114
|
|
4. Cost of goods sold
|
369,959
|
302,326
|
750,324
|
497,912
|
413,938
|
|
5. Gross profit (3)-(4)
|
99,261
|
125,431
|
207,422
|
129,289
|
170,177
|
|
6. Revenue of financial operations
|
14,657
|
17,438
|
21,808
|
76,483
|
36,410
|
|
7. Financial expense
|
45,583
|
60,917
|
80,832
|
107,983
|
68,928
|
|
-In which: Loan interest expenses
|
45,490
|
60,575
|
80,750
|
107,978
|
68,924
|
|
8. Profit or loss from joint ventures, associated companies
|
3,942
|
3,817
|
5,740
|
-4,560
|
522
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,923
|
21,569
|
12,617
|
16,092
|
16,486
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,353
|
64,200
|
141,520
|
77,137
|
121,694
|
|
12. Other income
|
5,115
|
9,038
|
309
|
612
|
21,518
|
|
13. Other expenses
|
1,001
|
8,877
|
985
|
595
|
351
|
|
14. Other profit (12)-(13)
|
4,114
|
161
|
-675
|
17
|
21,167
|
|
15. Total accounting profit before tax (11)+(14)
|
63,467
|
64,361
|
140,845
|
77,155
|
142,861
|
|
16. Costs of current corporate income tax
|
17,315
|
16,423
|
8,447
|
4,270
|
4,377
|
|
17. Costs of deferred corporate income tax
|
-5,691
|
-9,693
|
765
|
487
|
650
|
|
18. Costs of corporate income tax (16)+(17)
|
11,624
|
6,731
|
9,212
|
4,756
|
5,027
|
|
19. Profit after corporate income tax (15)-(18)
|
51,844
|
57,630
|
131,632
|
72,398
|
137,833
|
|
20. Interest after tax of shareholders who not control
|
9,934
|
15,226
|
32,921
|
13,400
|
31,517
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,910
|
42,405
|
98,711
|
58,998
|
106,316
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
