|
1. Total business operating revenue
|
641,440
|
766,957
|
919,067
|
1,172,956
|
1,118,087
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
641,440
|
766,957
|
919,067
|
1,172,956
|
1,118,087
|
|
4. Cost of goods sold
|
590,758
|
730,196
|
858,313
|
1,085,297
|
1,032,902
|
|
5. Gross profit (3)-(4)
|
50,681
|
36,762
|
60,754
|
87,659
|
85,186
|
|
6. Revenue of financial operations
|
5,745
|
4,151
|
3,988
|
9,153
|
4,479
|
|
7. Financial expense
|
15,296
|
17,365
|
25,813
|
50,322
|
41,928
|
|
-In which: Loan interest expenses
|
15,296
|
17,315
|
25,813
|
50,614
|
42,179
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
-17,588
|
-9,142
|
0
|
0
|
|
10. Enterprise administration expenses
|
41,463
|
33,316
|
43,737
|
45,131
|
42,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-332
|
7,820
|
4,333
|
1,358
|
4,917
|
|
12. Other income
|
6,393
|
1,781
|
1,321
|
10,859
|
5,560
|
|
13. Other expenses
|
1,513
|
1,711
|
1,041
|
566
|
1,592
|
|
14. Other profit (12)-(13)
|
4,879
|
70
|
280
|
10,293
|
3,967
|
|
15. Total accounting profit before tax (11)+(14)
|
4,547
|
7,890
|
4,612
|
11,652
|
8,884
|
|
16. Costs of current corporate income tax
|
709
|
2,873
|
2,238
|
6,920
|
5,410
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
709
|
2,873
|
2,238
|
6,920
|
5,410
|
|
19. Profit after corporate income tax (15)-(18)
|
3,838
|
5,017
|
2,374
|
4,731
|
3,474
|
|
20. Interest after tax of shareholders who not control
|
1,775
|
-2
|
-244
|
3
|
1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,063
|
5,019
|
2,618
|
4,728
|
3,473
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
