|
1. Total business operating revenue
|
263,180
|
1,775,060
|
1,300,972
|
3,181,368
|
663,649
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
263,180
|
1,775,060
|
1,300,972
|
3,181,368
|
663,649
|
|
4. Cost of goods sold
|
223,229
|
1,609,661
|
1,205,045
|
2,977,833
|
573,866
|
|
5. Gross profit (3)-(4)
|
39,951
|
165,399
|
95,927
|
203,535
|
89,783
|
|
6. Revenue of financial operations
|
80,852
|
73,644
|
112,792
|
93,686
|
59,944
|
|
7. Financial expense
|
89,150
|
97,423
|
95,486
|
94,317
|
78,388
|
|
-In which: Loan interest expenses
|
88,416
|
96,521
|
94,728
|
81,650
|
76,668
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
1,555
|
|
10. Enterprise administration expenses
|
18,925
|
20,820
|
23,220
|
29,501
|
17,844
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,727
|
120,800
|
90,012
|
173,403
|
51,939
|
|
12. Other income
|
334
|
524
|
2,507
|
729
|
685
|
|
13. Other expenses
|
98
|
1,319
|
837
|
708
|
761
|
|
14. Other profit (12)-(13)
|
237
|
-795
|
1,670
|
20
|
-76
|
|
15. Total accounting profit before tax (11)+(14)
|
12,963
|
120,005
|
91,682
|
173,424
|
51,863
|
|
16. Costs of current corporate income tax
|
2,104
|
25,051
|
19,571
|
33,592
|
11,126
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,104
|
25,051
|
19,571
|
33,592
|
11,126
|
|
19. Profit after corporate income tax (15)-(18)
|
10,859
|
94,954
|
72,111
|
139,832
|
40,737
|
|
20. Interest after tax of shareholders who not control
|
100
|
-227
|
-187
|
315
|
-114
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,759
|
95,181
|
72,298
|
139,516
|
40,851
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|