|
1. Total business operating revenue
|
1,189,357
|
935,493
|
969,701
|
1,048,992
|
1,233,029
|
|
2. Deductions of revenue
|
4,499
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,184,858
|
935,493
|
969,701
|
1,048,992
|
1,233,029
|
|
4. Cost of goods sold
|
1,047,830
|
778,525
|
840,020
|
931,415
|
1,091,374
|
|
5. Gross profit (3)-(4)
|
137,028
|
156,968
|
129,680
|
117,577
|
141,655
|
|
6. Revenue of financial operations
|
2,406
|
8,183
|
33,954
|
44,282
|
39,837
|
|
7. Financial expense
|
35,827
|
38,634
|
53,079
|
63,534
|
64,587
|
|
-In which: Loan interest expenses
|
36,791
|
40,044
|
48,445
|
48,659
|
64,422
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
6
|
107
|
-11
|
0
|
|
9. Cost of sales
|
3,720
|
138
|
149
|
11
|
5,136
|
|
10. Enterprise administration expenses
|
60,497
|
55,992
|
68,734
|
81,271
|
67,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,391
|
70,393
|
41,779
|
17,032
|
44,135
|
|
12. Other income
|
4,944
|
41,646
|
8,723
|
11,746
|
31,409
|
|
13. Other expenses
|
6,395
|
5,116
|
7,516
|
9,026
|
3,959
|
|
14. Other profit (12)-(13)
|
-1,451
|
36,529
|
1,207
|
2,720
|
27,450
|
|
15. Total accounting profit before tax (11)+(14)
|
37,939
|
106,923
|
42,986
|
19,752
|
71,585
|
|
16. Costs of current corporate income tax
|
18,822
|
20,010
|
8,337
|
1,127
|
10,444
|
|
17. Costs of deferred corporate income tax
|
2,761
|
223
|
-3,501
|
1,358
|
5,767
|
|
18. Costs of corporate income tax (16)+(17)
|
21,584
|
20,234
|
4,836
|
2,485
|
16,211
|
|
19. Profit after corporate income tax (15)-(18)
|
16,356
|
86,689
|
38,150
|
17,267
|
55,374
|
|
20. Interest after tax of shareholders who not control
|
357
|
385
|
-112
|
1,109
|
15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,999
|
86,304
|
38,262
|
16,170
|
55,359
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
