|
1. Total business operating revenue
|
682,760
|
717,163
|
874,156
|
1,109,442
|
1,376,385
|
|
2. Deductions of revenue
|
9,060
|
6,586
|
10,667
|
11,887
|
25,012
|
|
3. Net revenues (1)-(2)
|
673,700
|
710,578
|
863,488
|
1,097,555
|
1,351,374
|
|
4. Cost of goods sold
|
584,774
|
653,800
|
750,682
|
901,052
|
1,077,747
|
|
5. Gross profit (3)-(4)
|
88,925
|
56,778
|
112,806
|
196,503
|
273,627
|
|
6. Revenue of financial operations
|
95
|
445
|
511
|
2,480
|
2,245
|
|
7. Financial expense
|
21,466
|
19,489
|
40,359
|
30,031
|
32,409
|
|
-In which: Loan interest expenses
|
21,048
|
20,622
|
21,994
|
29,525
|
30,526
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
19,052
|
3,325
|
60,420
|
83,119
|
134,622
|
|
10. Enterprise administration expenses
|
6,194
|
3,428
|
12,207
|
26,249
|
38,415
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,309
|
30,982
|
331
|
59,584
|
70,426
|
|
12. Other income
|
48
|
-118
|
7,682
|
54
|
12
|
|
13. Other expenses
|
10
|
2
|
7,682
|
89
|
1,603
|
|
14. Other profit (12)-(13)
|
37
|
-120
|
0
|
-36
|
-1,591
|
|
15. Total accounting profit before tax (11)+(14)
|
42,347
|
30,862
|
331
|
59,548
|
68,835
|
|
16. Costs of current corporate income tax
|
8,471
|
6,525
|
66
|
11,923
|
13,964
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,471
|
6,525
|
66
|
11,923
|
13,964
|
|
19. Profit after corporate income tax (15)-(18)
|
33,875
|
24,336
|
265
|
47,625
|
54,870
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,875
|
24,336
|
265
|
47,625
|
54,870
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|