|
1. Total business operating revenue
|
1,368,458
|
1,196,723
|
2,061,336
|
2,030,442
|
1,484,065
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,368,458
|
1,196,723
|
2,061,336
|
2,030,442
|
1,484,065
|
|
4. Cost of goods sold
|
1,212,238
|
1,104,675
|
1,950,262
|
1,906,367
|
1,371,139
|
|
5. Gross profit (3)-(4)
|
156,220
|
92,048
|
111,074
|
124,074
|
112,926
|
|
6. Revenue of financial operations
|
1,643
|
1,340
|
2,124
|
5,164
|
8,362
|
|
7. Financial expense
|
32,561
|
15,556
|
20,049
|
21,238
|
21,761
|
|
-In which: Loan interest expenses
|
10,905
|
14,450
|
16,093
|
16,582
|
15,276
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
9,629
|
8,159
|
13,383
|
17,303
|
11,412
|
|
10. Enterprise administration expenses
|
81,011
|
64,039
|
72,828
|
76,799
|
79,617
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,662
|
5,633
|
6,939
|
13,899
|
8,497
|
|
12. Other income
|
1,617
|
11,498
|
2,627
|
5,066
|
15,375
|
|
13. Other expenses
|
858
|
1,123
|
1,295
|
368
|
2,401
|
|
14. Other profit (12)-(13)
|
759
|
10,375
|
1,332
|
4,698
|
12,974
|
|
15. Total accounting profit before tax (11)+(14)
|
35,422
|
16,008
|
8,271
|
18,597
|
21,472
|
|
16. Costs of current corporate income tax
|
11,669
|
3,363
|
1,926
|
4,099
|
5,940
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,669
|
3,363
|
1,926
|
4,099
|
5,940
|
|
19. Profit after corporate income tax (15)-(18)
|
23,753
|
12,645
|
6,344
|
14,498
|
15,532
|
|
20. Interest after tax of shareholders who not control
|
-419
|
-497
|
197
|
-251
|
-214
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,171
|
13,142
|
6,147
|
14,749
|
15,746
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
