|
1. Total business operating revenue
|
1,512,811
|
1,693,295
|
1,612,809
|
1,628,798
|
1,848,405
|
|
2. Deductions of revenue
|
0
|
40
|
0
|
34
|
79
|
|
3. Net revenues (1)-(2)
|
1,512,811
|
1,693,255
|
1,612,809
|
1,628,764
|
1,848,327
|
|
4. Cost of goods sold
|
1,336,664
|
1,556,382
|
1,426,254
|
1,495,833
|
1,617,282
|
|
5. Gross profit (3)-(4)
|
176,147
|
136,873
|
186,555
|
132,931
|
231,045
|
|
6. Revenue of financial operations
|
25,940
|
35,031
|
46,500
|
32,095
|
25,981
|
|
7. Financial expense
|
37,963
|
79,728
|
86,929
|
51,286
|
63,954
|
|
-In which: Loan interest expenses
|
17,453
|
18,382
|
31,872
|
23,388
|
22,417
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
734
|
942
|
-10,184
|
-2,181
|
|
9. Cost of sales
|
17,009
|
17,223
|
13,006
|
11,504
|
13,516
|
|
10. Enterprise administration expenses
|
38,473
|
27,338
|
35,579
|
33,838
|
36,402
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108,642
|
48,349
|
93,484
|
58,215
|
140,973
|
|
12. Other income
|
7,026
|
39,196
|
6,494
|
10,390
|
77
|
|
13. Other expenses
|
2,453
|
1,857
|
9,290
|
3,375
|
19,782
|
|
14. Other profit (12)-(13)
|
4,573
|
37,339
|
-2,795
|
7,015
|
-19,705
|
|
15. Total accounting profit before tax (11)+(14)
|
113,215
|
85,688
|
90,689
|
65,230
|
121,268
|
|
16. Costs of current corporate income tax
|
13,353
|
7,618
|
12,887
|
6,993
|
13,477
|
|
17. Costs of deferred corporate income tax
|
19
|
10
|
424
|
1,933
|
169
|
|
18. Costs of corporate income tax (16)+(17)
|
13,371
|
7,628
|
13,311
|
8,926
|
13,646
|
|
19. Profit after corporate income tax (15)-(18)
|
99,844
|
78,059
|
77,378
|
56,304
|
107,622
|
|
20. Interest after tax of shareholders who not control
|
14,993
|
10,390
|
15,138
|
5,091
|
9,610
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
84,850
|
67,669
|
62,240
|
51,213
|
98,013
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
