|
1. Total business operating revenue
|
4,311,771
|
6,066,999
|
5,471,417
|
4,171,627
|
5,338,112
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,311,771
|
6,066,999
|
5,471,417
|
4,171,627
|
5,338,112
|
|
4. Cost of goods sold
|
4,219,663
|
5,991,812
|
5,410,918
|
4,112,181
|
5,282,157
|
|
5. Gross profit (3)-(4)
|
92,108
|
75,186
|
60,499
|
59,446
|
55,954
|
|
6. Revenue of financial operations
|
8
|
9
|
8
|
3
|
3
|
|
7. Financial expense
|
56,224
|
47,536
|
39,322
|
39,453
|
31,405
|
|
-In which: Loan interest expenses
|
56,021
|
47,386
|
39,200
|
39,308
|
31,339
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
252
|
175
|
275
|
185
|
229
|
|
10. Enterprise administration expenses
|
12,077
|
13,732
|
13,127
|
11,036
|
11,843
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,564
|
13,753
|
7,783
|
8,776
|
12,481
|
|
12. Other income
|
5,418
|
174
|
759
|
623
|
1,617
|
|
13. Other expenses
|
459
|
74
|
2,907
|
3,099
|
29
|
|
14. Other profit (12)-(13)
|
4,959
|
100
|
-2,149
|
-2,475
|
1,589
|
|
15. Total accounting profit before tax (11)+(14)
|
28,522
|
13,853
|
5,634
|
6,301
|
14,069
|
|
16. Costs of current corporate income tax
|
0
|
4,944
|
2,917
|
3,354
|
2,847
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
4,944
|
2,917
|
3,354
|
2,847
|
|
19. Profit after corporate income tax (15)-(18)
|
28,522
|
8,909
|
2,718
|
2,947
|
11,223
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,522
|
8,909
|
2,718
|
2,947
|
11,223
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
