1. Total business operating revenue
|
301,514
|
165,857
|
552,871
|
677,353
|
1,308,983
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
301,514
|
165,857
|
552,871
|
677,353
|
1,308,983
|
4. Cost of goods sold
|
285,429
|
155,140
|
439,310
|
616,736
|
1,246,137
|
5. Gross profit (3)-(4)
|
16,085
|
10,717
|
113,561
|
60,617
|
62,846
|
6. Revenue of financial operations
|
114,815
|
105,065
|
106,621
|
84,335
|
84,420
|
7. Financial expense
|
99,975
|
90,627
|
77,268
|
80,779
|
84,171
|
-In which: Loan interest expenses
|
99,108
|
89,760
|
76,525
|
80,028
|
83,420
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
136
|
17
|
|
|
0
|
10. Enterprise administration expenses
|
18,094
|
13,810
|
17,813
|
18,075
|
28,015
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,695
|
11,328
|
125,101
|
46,098
|
35,080
|
12. Other income
|
619
|
98
|
663
|
462
|
119
|
13. Other expenses
|
2,660
|
351
|
191
|
3,356
|
558
|
14. Other profit (12)-(13)
|
-2,040
|
-253
|
473
|
-2,894
|
-439
|
15. Total accounting profit before tax (11)+(14)
|
10,655
|
11,075
|
125,573
|
43,204
|
34,640
|
16. Costs of current corporate income tax
|
3,139
|
3,083
|
10,519
|
6,080
|
5,518
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,139
|
3,083
|
10,519
|
6,080
|
5,518
|
19. Profit after corporate income tax (15)-(18)
|
7,516
|
7,991
|
115,054
|
37,124
|
29,122
|
20. Interest after tax of shareholders who not control
|
522
|
-187
|
97
|
39
|
638
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,994
|
8,178
|
114,957
|
37,085
|
28,484
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|