|
1. Total business operating revenue
|
1,217,347
|
1,555,505
|
1,312,492
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,217,347
|
1,555,505
|
1,312,492
|
|
4. Cost of goods sold
|
877,762
|
1,126,936
|
878,631
|
|
5. Gross profit (3)-(4)
|
339,585
|
428,569
|
433,861
|
|
6. Revenue of financial operations
|
27,893
|
42,657
|
40,511
|
|
7. Financial expense
|
45,830
|
74,420
|
47,170
|
|
-In which: Loan interest expenses
|
78,628
|
67,094
|
44,745
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,207
|
19,042
|
17,412
|
|
10. Enterprise administration expenses
|
56,821
|
50,009
|
54,416
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
247,619
|
327,755
|
355,375
|
|
12. Other income
|
2,528
|
3,523
|
427
|
|
13. Other expenses
|
1,669
|
5,712
|
19
|
|
14. Other profit (12)-(13)
|
859
|
-2,189
|
408
|
|
15. Total accounting profit before tax (11)+(14)
|
248,479
|
325,566
|
355,782
|
|
16. Costs of current corporate income tax
|
51,801
|
64,630
|
71,633
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
51,801
|
64,630
|
71,633
|
|
19. Profit after corporate income tax (15)-(18)
|
196,677
|
260,936
|
284,149
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
196,677
|
260,936
|
284,149
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|