|
1. Total business operating revenue
|
357,948
|
317,002
|
95,929
|
96,833
|
74,714
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
357,948
|
317,002
|
95,929
|
96,833
|
74,714
|
|
4. Cost of goods sold
|
321,940
|
283,877
|
44,810
|
43,466
|
41,695
|
|
5. Gross profit (3)-(4)
|
36,008
|
33,126
|
51,119
|
53,367
|
33,019
|
|
6. Revenue of financial operations
|
38,145
|
12,510
|
6,575
|
7,268
|
10,084
|
|
7. Financial expense
|
28,025
|
21,391
|
15,028
|
14,737
|
17,814
|
|
-In which: Loan interest expenses
|
28,026
|
21,391
|
15,026
|
14,737
|
17,812
|
|
8. Profit or loss from joint ventures, associated companies
|
2,914
|
-3,456
|
2,370
|
964
|
645
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
8,037
|
1,897
|
3,010
|
2,322
|
9,258
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,005
|
18,891
|
42,025
|
44,539
|
16,676
|
|
12. Other income
|
602
|
0
|
358
|
492
|
20,664
|
|
13. Other expenses
|
396
|
17
|
201
|
60
|
73
|
|
14. Other profit (12)-(13)
|
206
|
-17
|
157
|
433
|
20,591
|
|
15. Total accounting profit before tax (11)+(14)
|
41,211
|
18,874
|
42,182
|
44,972
|
37,268
|
|
16. Costs of current corporate income tax
|
1,109
|
1,310
|
2,460
|
1,285
|
-827
|
|
17. Costs of deferred corporate income tax
|
173
|
162
|
162
|
162
|
162
|
|
18. Costs of corporate income tax (16)+(17)
|
1,283
|
1,472
|
2,622
|
1,447
|
-665
|
|
19. Profit after corporate income tax (15)-(18)
|
39,928
|
17,402
|
39,560
|
43,525
|
37,933
|
|
20. Interest after tax of shareholders who not control
|
6,497
|
4,376
|
9,574
|
12,128
|
5,439
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,431
|
13,026
|
29,986
|
31,397
|
32,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
