|
1. Total business operating revenue
|
994,006
|
1,161,668
|
1,314,015
|
1,455,678
|
1,900,292
|
|
2. Deductions of revenue
|
751
|
776
|
1,354
|
432
|
200
|
|
3. Net revenues (1)-(2)
|
993,255
|
1,160,893
|
1,312,661
|
1,455,246
|
1,900,092
|
|
4. Cost of goods sold
|
902,954
|
1,069,126
|
1,223,659
|
1,354,197
|
1,773,589
|
|
5. Gross profit (3)-(4)
|
90,301
|
91,767
|
89,002
|
101,048
|
126,503
|
|
6. Revenue of financial operations
|
4,808
|
6,242
|
8,669
|
13,998
|
24,770
|
|
7. Financial expense
|
41,399
|
41,727
|
49,219
|
62,660
|
51,301
|
|
-In which: Loan interest expenses
|
38,587
|
38,424
|
41,148
|
54,869
|
45,981
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,138
|
22,091
|
17,212
|
13,599
|
25,711
|
|
10. Enterprise administration expenses
|
18,526
|
16,419
|
19,937
|
19,743
|
29,224
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,046
|
17,773
|
11,302
|
19,044
|
45,037
|
|
12. Other income
|
1,430
|
42
|
9,849
|
2,122
|
1,068
|
|
13. Other expenses
|
322
|
1,064
|
1,369
|
1,223
|
2,664
|
|
14. Other profit (12)-(13)
|
1,108
|
-1,022
|
8,480
|
899
|
-1,596
|
|
15. Total accounting profit before tax (11)+(14)
|
21,155
|
16,751
|
19,782
|
19,943
|
43,442
|
|
16. Costs of current corporate income tax
|
4,499
|
3,519
|
4,021
|
8,623
|
9,359
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
147
|
148
|
-410
|
|
18. Costs of corporate income tax (16)+(17)
|
4,499
|
3,519
|
4,168
|
8,771
|
8,950
|
|
19. Profit after corporate income tax (15)-(18)
|
16,655
|
13,232
|
15,614
|
11,173
|
34,492
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-172
|
-15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,655
|
13,232
|
15,614
|
11,344
|
34,507
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
