|
1. Total business operating revenue
|
967,426
|
1,560,370
|
1,434,520
|
934,260
|
1,126,530
|
|
2. Deductions of revenue
|
0
|
2,319
|
740
|
1,435
|
493
|
|
3. Net revenues (1)-(2)
|
967,426
|
1,558,051
|
1,433,780
|
932,825
|
1,126,037
|
|
4. Cost of goods sold
|
890,021
|
1,338,772
|
1,291,740
|
875,557
|
1,035,573
|
|
5. Gross profit (3)-(4)
|
77,404
|
219,279
|
142,040
|
57,268
|
90,464
|
|
6. Revenue of financial operations
|
5,369
|
11,838
|
21,532
|
13,269
|
14,298
|
|
7. Financial expense
|
17,079
|
14,224
|
23,649
|
19,718
|
23,816
|
|
-In which: Loan interest expenses
|
16,016
|
11,838
|
18,839
|
11,153
|
11,461
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
28,754
|
72,493
|
64,212
|
33,081
|
43,705
|
|
10. Enterprise administration expenses
|
13,175
|
22,202
|
17,150
|
13,310
|
17,761
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,765
|
122,198
|
58,561
|
4,428
|
19,479
|
|
12. Other income
|
9,611
|
5,050
|
5,396
|
4,597
|
6,811
|
|
13. Other expenses
|
6,260
|
12,139
|
4,848
|
1,763
|
691
|
|
14. Other profit (12)-(13)
|
3,351
|
-7,090
|
549
|
2,834
|
6,120
|
|
15. Total accounting profit before tax (11)+(14)
|
27,116
|
115,108
|
59,110
|
7,262
|
25,599
|
|
16. Costs of current corporate income tax
|
5,701
|
24,912
|
10,679
|
1,188
|
4,881
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,701
|
24,912
|
10,679
|
1,188
|
4,881
|
|
19. Profit after corporate income tax (15)-(18)
|
21,414
|
90,196
|
48,431
|
6,075
|
20,718
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,414
|
90,196
|
48,431
|
6,075
|
20,718
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
