|
1. Total business operating revenue
|
515,730
|
685,404
|
1,196,339
|
231,715
|
558,619
|
|
2. Deductions of revenue
|
7,596
|
1,389
|
33,887
|
601
|
6,131
|
|
3. Net revenues (1)-(2)
|
508,134
|
684,015
|
1,162,452
|
231,115
|
552,488
|
|
4. Cost of goods sold
|
443,945
|
569,478
|
865,623
|
177,288
|
464,441
|
|
5. Gross profit (3)-(4)
|
64,189
|
114,537
|
296,829
|
53,827
|
88,047
|
|
6. Revenue of financial operations
|
86,506
|
37,890
|
8,279
|
96
|
1,426
|
|
7. Financial expense
|
63,721
|
24,953
|
43,291
|
16,592
|
40,856
|
|
-In which: Loan interest expenses
|
63,721
|
24,953
|
43,291
|
16,592
|
40,856
|
|
8. Profit or loss from joint ventures, associated companies
|
2,048
|
0
|
2,199
|
3,711
|
2,835
|
|
9. Cost of sales
|
24,271
|
18,729
|
43,920
|
8,377
|
12,234
|
|
10. Enterprise administration expenses
|
18,845
|
20,796
|
28,661
|
21,809
|
21,974
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,907
|
88,820
|
191,435
|
10,855
|
17,244
|
|
12. Other income
|
1,007
|
3,597
|
621
|
33
|
496
|
|
13. Other expenses
|
0
|
1,610
|
26,416
|
674
|
13,673
|
|
14. Other profit (12)-(13)
|
1,007
|
1,987
|
-25,795
|
-641
|
-13,178
|
|
15. Total accounting profit before tax (11)+(14)
|
46,914
|
90,807
|
165,640
|
10,214
|
4,066
|
|
16. Costs of current corporate income tax
|
495
|
1,072
|
46,179
|
1,069
|
1,594
|
|
17. Costs of deferred corporate income tax
|
|
|
-3,342
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
495
|
1,072
|
42,837
|
1,069
|
1,594
|
|
19. Profit after corporate income tax (15)-(18)
|
46,419
|
89,735
|
122,803
|
9,145
|
2,472
|
|
20. Interest after tax of shareholders who not control
|
577
|
955
|
971
|
913
|
1,354
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,842
|
88,781
|
121,832
|
8,232
|
1,118
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
