|
1. Total business operating revenue
|
875,351
|
917,005
|
1,112,431
|
1,198,143
|
1,197,539
|
|
2. Deductions of revenue
|
591
|
0
|
17
|
13
|
7
|
|
3. Net revenues (1)-(2)
|
874,760
|
917,005
|
1,112,414
|
1,198,130
|
1,197,532
|
|
4. Cost of goods sold
|
821,279
|
859,766
|
1,063,652
|
1,134,699
|
1,146,255
|
|
5. Gross profit (3)-(4)
|
53,481
|
57,239
|
48,762
|
63,431
|
51,277
|
|
6. Revenue of financial operations
|
4,092
|
3,576
|
7,346
|
10,417
|
10,611
|
|
7. Financial expense
|
20,732
|
28,746
|
24,394
|
33,107
|
35,788
|
|
-In which: Loan interest expenses
|
17,829
|
24,390
|
23,406
|
30,975
|
34,634
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
5,308
|
8,423
|
6,541
|
7,723
|
6,095
|
|
10. Enterprise administration expenses
|
4,000
|
4,497
|
4,668
|
3,847
|
4,863
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,533
|
19,148
|
20,504
|
29,171
|
15,143
|
|
12. Other income
|
1
|
0
|
500
|
1,423
|
0
|
|
13. Other expenses
|
612
|
129
|
657
|
936
|
785
|
|
14. Other profit (12)-(13)
|
-611
|
-129
|
-157
|
487
|
-785
|
|
15. Total accounting profit before tax (11)+(14)
|
26,922
|
19,019
|
20,348
|
29,658
|
14,357
|
|
16. Costs of current corporate income tax
|
5,599
|
3,976
|
4,810
|
5,509
|
4,271
|
|
17. Costs of deferred corporate income tax
|
453
|
0
|
-56
|
56
|
64
|
|
18. Costs of corporate income tax (16)+(17)
|
6,053
|
3,976
|
4,754
|
5,565
|
4,335
|
|
19. Profit after corporate income tax (15)-(18)
|
20,869
|
15,043
|
15,593
|
24,092
|
10,022
|
|
20. Interest after tax of shareholders who not control
|
22
|
37
|
-196
|
196
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,847
|
15,006
|
15,789
|
23,897
|
10,020
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
