|
1. Total business operating revenue
|
556,032
|
109,638
|
250,872
|
486,521
|
998,104
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
556,032
|
109,638
|
250,872
|
486,521
|
998,104
|
|
4. Cost of goods sold
|
434,987
|
54,725
|
227,190
|
386,110
|
667,084
|
|
5. Gross profit (3)-(4)
|
121,045
|
54,913
|
23,682
|
100,410
|
331,019
|
|
6. Revenue of financial operations
|
6,643
|
3,132
|
43,113
|
2,830
|
5,484
|
|
7. Financial expense
|
34,628
|
14,035
|
25,793
|
25,100
|
100,973
|
|
-In which: Loan interest expenses
|
32,290
|
14,035
|
25,384
|
19,739
|
100,876
|
|
8. Profit or loss from joint ventures, associated companies
|
87
|
1,988
|
1,657
|
148
|
2,504
|
|
9. Cost of sales
|
2,066
|
295
|
459
|
1,519
|
9,195
|
|
10. Enterprise administration expenses
|
53,716
|
22,416
|
26,831
|
39,933
|
69,984
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,364
|
23,287
|
15,369
|
36,836
|
158,854
|
|
12. Other income
|
1,875
|
346
|
1,076
|
17
|
12,860
|
|
13. Other expenses
|
-1
|
11,951
|
1,647
|
5,728
|
756
|
|
14. Other profit (12)-(13)
|
1,876
|
-11,606
|
-571
|
-5,710
|
12,104
|
|
15. Total accounting profit before tax (11)+(14)
|
39,240
|
11,681
|
14,798
|
31,126
|
170,959
|
|
16. Costs of current corporate income tax
|
17,895
|
7,186
|
480
|
15,533
|
63,571
|
|
17. Costs of deferred corporate income tax
|
0
|
-766
|
967
|
1,183
|
3,769
|
|
18. Costs of corporate income tax (16)+(17)
|
17,895
|
6,420
|
1,448
|
16,716
|
67,340
|
|
19. Profit after corporate income tax (15)-(18)
|
21,345
|
5,261
|
13,351
|
14,409
|
103,619
|
|
20. Interest after tax of shareholders who not control
|
-253
|
-803
|
-1,255
|
-1,952
|
1,453
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,598
|
6,064
|
14,606
|
16,361
|
102,166
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
