|
1. Total business operating revenue
|
3,140,766
|
2,640,507
|
2,619,939
|
3,003,591
|
3,432,319
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,140,766
|
2,640,507
|
2,619,939
|
3,003,591
|
3,432,319
|
|
4. Cost of goods sold
|
2,948,577
|
2,443,690
|
2,433,640
|
2,756,643
|
3,115,174
|
|
5. Gross profit (3)-(4)
|
192,189
|
196,817
|
186,299
|
246,949
|
317,145
|
|
6. Revenue of financial operations
|
9,637
|
10,243
|
18,012
|
18,163
|
22,629
|
|
7. Financial expense
|
88,992
|
56,740
|
72,129
|
104,592
|
117,999
|
|
-In which: Loan interest expenses
|
78,469
|
46,808
|
61,032
|
99,041
|
106,134
|
|
8. Profit or loss from joint ventures, associated companies
|
-555
|
0
|
120
|
0
|
-102
|
|
9. Cost of sales
|
0
|
15,028
|
1,027
|
3,381
|
43,545
|
|
10. Enterprise administration expenses
|
49,486
|
82,456
|
62,601
|
84,653
|
84,045
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,793
|
52,835
|
68,674
|
72,486
|
94,083
|
|
12. Other income
|
9,647
|
3,182
|
14,171
|
85,773
|
4,031
|
|
13. Other expenses
|
9,763
|
9,341
|
14,635
|
87,549
|
32,827
|
|
14. Other profit (12)-(13)
|
-117
|
-6,159
|
-464
|
-1,776
|
-28,796
|
|
15. Total accounting profit before tax (11)+(14)
|
62,676
|
46,677
|
68,210
|
70,710
|
65,287
|
|
16. Costs of current corporate income tax
|
13,113
|
9,129
|
15,110
|
19,848
|
18,030
|
|
17. Costs of deferred corporate income tax
|
291
|
0
|
0
|
0
|
-7,431
|
|
18. Costs of corporate income tax (16)+(17)
|
13,405
|
9,129
|
15,110
|
19,848
|
10,598
|
|
19. Profit after corporate income tax (15)-(18)
|
49,272
|
37,548
|
53,100
|
50,862
|
54,689
|
|
20. Interest after tax of shareholders who not control
|
781
|
904
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,559
|
36,644
|
53,100
|
50,862
|
54,689
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
