|
1. Total business operating revenue
|
864,571
|
474,373
|
507,433
|
291,815
|
325,132
|
|
2. Deductions of revenue
|
17
|
0
|
27
|
325
|
4
|
|
3. Net revenues (1)-(2)
|
864,554
|
474,373
|
507,405
|
291,490
|
325,128
|
|
4. Cost of goods sold
|
767,794
|
431,181
|
460,308
|
254,375
|
288,404
|
|
5. Gross profit (3)-(4)
|
96,760
|
43,192
|
47,097
|
37,115
|
36,724
|
|
6. Revenue of financial operations
|
38,312
|
290
|
23,739
|
230
|
2,129
|
|
7. Financial expense
|
22,378
|
23,598
|
21,817
|
19,019
|
6,546
|
|
-In which: Loan interest expenses
|
27,657
|
23,574
|
21,719
|
15,346
|
9,936
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-12,508
|
|
0
|
|
9. Cost of sales
|
2,745
|
585
|
694
|
715
|
698
|
|
10. Enterprise administration expenses
|
52,688
|
21,755
|
24,339
|
15,255
|
22,967
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,260
|
-2,456
|
11,479
|
2,355
|
8,642
|
|
12. Other income
|
2,121
|
880
|
3,996
|
1,979
|
1,537
|
|
13. Other expenses
|
722
|
373
|
1,629
|
2,457
|
1,675
|
|
14. Other profit (12)-(13)
|
1,399
|
506
|
2,367
|
-478
|
-138
|
|
15. Total accounting profit before tax (11)+(14)
|
58,659
|
-1,950
|
13,846
|
1,877
|
8,504
|
|
16. Costs of current corporate income tax
|
13,001
|
3,569
|
3,225
|
2,334
|
2,156
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
123
|
-143
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,001
|
3,569
|
3,348
|
2,190
|
2,156
|
|
19. Profit after corporate income tax (15)-(18)
|
45,658
|
-5,519
|
10,498
|
-313
|
6,348
|
|
20. Interest after tax of shareholders who not control
|
-645
|
-244
|
415
|
-655
|
1,370
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,303
|
-5,275
|
10,083
|
341
|
4,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
