|
1. Total business operating revenue
|
1,088,982
|
1,063,517
|
1,386,846
|
1,312,326
|
1,188,878
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,088,982
|
1,063,517
|
1,386,846
|
1,312,326
|
1,188,878
|
|
4. Cost of goods sold
|
1,000,512
|
939,220
|
1,253,068
|
1,208,676
|
1,112,269
|
|
5. Gross profit (3)-(4)
|
88,470
|
124,297
|
133,778
|
103,650
|
76,609
|
|
6. Revenue of financial operations
|
22,041
|
25,738
|
25,808
|
23,599
|
28,205
|
|
7. Financial expense
|
12,606
|
19,107
|
38,146
|
29,937
|
28,577
|
|
-In which: Loan interest expenses
|
19,289
|
17,354
|
16,076
|
21,230
|
18,630
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,330
|
3,443
|
4,908
|
8,885
|
16,876
|
|
9. Cost of sales
|
11,652
|
16,001
|
24,912
|
32,513
|
31,776
|
|
10. Enterprise administration expenses
|
41,960
|
39,077
|
38,794
|
36,316
|
48,270
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,963
|
79,293
|
62,642
|
37,368
|
13,067
|
|
12. Other income
|
2,318
|
6,429
|
259
|
6,285
|
3,519
|
|
13. Other expenses
|
412
|
4,883
|
46
|
1,401
|
51
|
|
14. Other profit (12)-(13)
|
1,907
|
1,547
|
213
|
4,883
|
3,468
|
|
15. Total accounting profit before tax (11)+(14)
|
43,870
|
80,839
|
62,855
|
42,251
|
16,535
|
|
16. Costs of current corporate income tax
|
9,804
|
16,049
|
10,219
|
7,790
|
2,189
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,804
|
16,049
|
10,219
|
7,790
|
2,189
|
|
19. Profit after corporate income tax (15)-(18)
|
34,066
|
64,790
|
52,636
|
34,461
|
14,346
|
|
20. Interest after tax of shareholders who not control
|
18,583
|
28,615
|
22,794
|
16,551
|
359
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,483
|
36,175
|
29,842
|
17,910
|
13,987
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
