|
1. Total business operating revenue
|
775,975
|
1,623,676
|
2,148,057
|
2,067,595
|
2,822,380
|
|
2. Deductions of revenue
|
9,734
|
11,615
|
10,992
|
10,564
|
8,757
|
|
3. Net revenues (1)-(2)
|
766,240
|
1,612,061
|
2,137,065
|
2,057,031
|
2,813,622
|
|
4. Cost of goods sold
|
758,587
|
1,572,012
|
2,045,270
|
1,987,098
|
2,751,438
|
|
5. Gross profit (3)-(4)
|
7,653
|
40,049
|
91,795
|
69,933
|
62,184
|
|
6. Revenue of financial operations
|
37,092
|
29,357
|
21,337
|
33,438
|
76,293
|
|
7. Financial expense
|
8,340
|
26,371
|
52,222
|
39,579
|
52,796
|
|
-In which: Loan interest expenses
|
5,408
|
22,315
|
49,984
|
38,473
|
45,807
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,125
|
16,336
|
12,137
|
12,415
|
18,570
|
|
10. Enterprise administration expenses
|
18,802
|
21,729
|
17,089
|
18,991
|
11,248
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,479
|
4,971
|
31,684
|
32,386
|
55,864
|
|
12. Other income
|
25,561
|
34,929
|
1,858
|
3,004
|
4,248
|
|
13. Other expenses
|
3,575
|
4,704
|
758
|
604
|
884
|
|
14. Other profit (12)-(13)
|
21,987
|
30,225
|
1,100
|
2,400
|
3,364
|
|
15. Total accounting profit before tax (11)+(14)
|
26,466
|
35,196
|
32,784
|
34,785
|
59,227
|
|
16. Costs of current corporate income tax
|
5,361
|
6,671
|
6,259
|
6,859
|
11,908
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,361
|
6,671
|
6,259
|
6,859
|
11,908
|
|
19. Profit after corporate income tax (15)-(18)
|
21,105
|
28,525
|
26,525
|
27,926
|
47,320
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,105
|
28,525
|
26,525
|
27,926
|
47,320
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
