1. Total business operating revenue
|
583,817
|
622,789
|
731,563
|
1,065,423
|
719,514
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
583,817
|
622,789
|
731,563
|
1,065,423
|
719,514
|
4. Cost of goods sold
|
537,959
|
564,115
|
683,145
|
971,423
|
645,970
|
5. Gross profit (3)-(4)
|
45,857
|
58,673
|
48,418
|
94,000
|
73,545
|
6. Revenue of financial operations
|
5,484
|
7,049
|
3,793
|
1,783
|
3,443
|
7. Financial expense
|
22,925
|
24,502
|
26,187
|
29,896
|
27,069
|
-In which: Loan interest expenses
|
22,677
|
24,457
|
25,462
|
26,444
|
26,809
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
827
|
1,262
|
1,292
|
11,357
|
10. Enterprise administration expenses
|
15,346
|
16,582
|
14,668
|
38,264
|
19,919
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,070
|
23,812
|
10,094
|
26,330
|
18,643
|
12. Other income
|
2,536
|
4,864
|
79,376
|
735
|
6,800
|
13. Other expenses
|
667
|
5,661
|
75,039
|
7,920
|
5,506
|
14. Other profit (12)-(13)
|
1,869
|
-797
|
4,337
|
-7,185
|
1,294
|
15. Total accounting profit before tax (11)+(14)
|
14,939
|
23,015
|
14,431
|
19,146
|
19,937
|
16. Costs of current corporate income tax
|
3,087
|
4,743
|
2,981
|
9,007
|
4,077
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,087
|
4,743
|
2,981
|
9,007
|
4,077
|
19. Profit after corporate income tax (15)-(18)
|
11,852
|
18,271
|
11,450
|
10,139
|
15,861
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,852
|
18,271
|
11,450
|
10,139
|
15,861
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|