|
1. Total business operating revenue
|
847,290
|
843,504
|
892,684
|
1,191,835
|
772,693
|
|
2. Deductions of revenue
|
2,024
|
144
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
845,265
|
843,360
|
892,684
|
1,191,835
|
772,693
|
|
4. Cost of goods sold
|
731,109
|
700,133
|
718,608
|
1,015,972
|
717,754
|
|
5. Gross profit (3)-(4)
|
114,157
|
143,227
|
174,076
|
175,864
|
54,938
|
|
6. Revenue of financial operations
|
3,460
|
4,157
|
9,048
|
9,166
|
10,522
|
|
7. Financial expense
|
15,018
|
13,229
|
9,837
|
35,416
|
31,914
|
|
-In which: Loan interest expenses
|
14,383
|
10,994
|
6,711
|
12,647
|
16,492
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,502
|
11,455
|
13,758
|
13,328
|
10,146
|
|
10. Enterprise administration expenses
|
39,997
|
42,120
|
40,759
|
44,591
|
40,576
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,100
|
80,580
|
118,770
|
91,695
|
-17,176
|
|
12. Other income
|
215
|
41
|
218
|
1,327
|
18
|
|
13. Other expenses
|
1,421
|
304
|
179
|
1,064
|
2,137
|
|
14. Other profit (12)-(13)
|
-1,205
|
-263
|
39
|
262
|
-2,118
|
|
15. Total accounting profit before tax (11)+(14)
|
50,895
|
80,317
|
118,809
|
91,958
|
-19,294
|
|
16. Costs of current corporate income tax
|
8,651
|
13,757
|
21,666
|
17,149
|
2,680
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,651
|
13,757
|
21,666
|
17,149
|
2,680
|
|
19. Profit after corporate income tax (15)-(18)
|
42,244
|
66,560
|
97,143
|
74,809
|
-21,974
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,244
|
66,560
|
97,143
|
74,809
|
-21,974
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
