|
1. Total business operating revenue
|
1,784,703
|
2,213,252
|
2,215,317
|
3,371,087
|
4,994,100
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,784,703
|
2,213,252
|
2,215,317
|
3,371,087
|
4,994,100
|
|
4. Cost of goods sold
|
1,672,917
|
2,093,727
|
2,099,538
|
3,219,209
|
4,757,492
|
|
5. Gross profit (3)-(4)
|
111,786
|
119,525
|
115,779
|
151,878
|
236,608
|
|
6. Revenue of financial operations
|
111
|
421
|
934
|
12,001
|
1,652
|
|
7. Financial expense
|
56,592
|
55,113
|
64,918
|
104,746
|
136,721
|
|
-In which: Loan interest expenses
|
56,568
|
54,759
|
63,257
|
98,194
|
133,808
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
897
|
|
10. Enterprise administration expenses
|
27,906
|
38,987
|
27,566
|
30,116
|
50,102
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,400
|
25,846
|
24,229
|
29,017
|
50,540
|
|
12. Other income
|
186
|
20
|
3,866
|
51
|
1,165
|
|
13. Other expenses
|
979
|
-600
|
985
|
217
|
1,246
|
|
14. Other profit (12)-(13)
|
-793
|
620
|
2,882
|
-166
|
-81
|
|
15. Total accounting profit before tax (11)+(14)
|
26,607
|
26,466
|
27,111
|
28,851
|
50,459
|
|
16. Costs of current corporate income tax
|
5,321
|
5,529
|
5,913
|
5,883
|
9,525
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,321
|
5,529
|
5,913
|
5,883
|
9,525
|
|
19. Profit after corporate income tax (15)-(18)
|
21,286
|
20,937
|
21,198
|
22,968
|
40,934
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
8
|
312
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,286
|
20,937
|
21,198
|
22,960
|
40,622
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
