1. Total business operating revenue
|
552,871
|
677,353
|
1,308,983
|
263,180
|
1,775,060
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
552,871
|
677,353
|
1,308,983
|
263,180
|
1,775,060
|
4. Cost of goods sold
|
439,310
|
616,736
|
1,246,137
|
223,229
|
1,609,661
|
5. Gross profit (3)-(4)
|
113,561
|
60,617
|
62,846
|
39,951
|
165,399
|
6. Revenue of financial operations
|
106,621
|
84,335
|
84,420
|
80,852
|
73,644
|
7. Financial expense
|
77,268
|
80,779
|
84,171
|
89,150
|
97,423
|
-In which: Loan interest expenses
|
76,525
|
80,028
|
83,420
|
88,416
|
96,521
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
17,813
|
18,075
|
28,015
|
18,925
|
20,820
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
125,101
|
46,098
|
35,080
|
12,727
|
120,800
|
12. Other income
|
663
|
462
|
119
|
334
|
524
|
13. Other expenses
|
191
|
3,356
|
558
|
98
|
1,319
|
14. Other profit (12)-(13)
|
473
|
-2,894
|
-439
|
237
|
-795
|
15. Total accounting profit before tax (11)+(14)
|
125,573
|
43,204
|
34,640
|
12,963
|
120,005
|
16. Costs of current corporate income tax
|
10,519
|
6,080
|
5,518
|
2,104
|
25,051
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10,519
|
6,080
|
5,518
|
2,104
|
25,051
|
19. Profit after corporate income tax (15)-(18)
|
115,054
|
37,124
|
29,122
|
10,859
|
94,954
|
20. Interest after tax of shareholders who not control
|
97
|
39
|
638
|
100
|
-227
|
21. Profit after tax of parent company shareholders (19)-(20)
|
114,957
|
37,085
|
28,484
|
10,759
|
95,181
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|