|
1. Total business operating revenue
|
2,229,192
|
1,968,963
|
2,960,062
|
2,058,972
|
2,501,138
|
|
2. Deductions of revenue
|
26,318
|
28,514
|
44,054
|
27,989
|
30,335
|
|
3. Net revenues (1)-(2)
|
2,202,874
|
1,940,449
|
2,916,008
|
2,030,983
|
2,470,804
|
|
4. Cost of goods sold
|
1,975,450
|
1,676,779
|
2,427,250
|
1,741,492
|
2,119,149
|
|
5. Gross profit (3)-(4)
|
227,424
|
263,670
|
488,758
|
289,491
|
351,655
|
|
6. Revenue of financial operations
|
7,187
|
4,339
|
8,338
|
3,963
|
11,236
|
|
7. Financial expense
|
36,859
|
20,480
|
26,508
|
19,914
|
21,927
|
|
-In which: Loan interest expenses
|
23,779
|
17,635
|
16,607
|
11,424
|
11,171
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
85,214
|
118,684
|
183,559
|
123,980
|
163,453
|
|
10. Enterprise administration expenses
|
45,452
|
34,957
|
52,788
|
67,008
|
56,619
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,086
|
93,889
|
234,240
|
82,553
|
120,891
|
|
12. Other income
|
488
|
136
|
886
|
319
|
5,320
|
|
13. Other expenses
|
132
|
2,933
|
1,047
|
1,937
|
1,421
|
|
14. Other profit (12)-(13)
|
355
|
-2,796
|
-161
|
-1,619
|
3,900
|
|
15. Total accounting profit before tax (11)+(14)
|
67,442
|
91,093
|
234,080
|
80,934
|
124,791
|
|
16. Costs of current corporate income tax
|
28,835
|
5,426
|
43,750
|
16,635
|
39,687
|
|
17. Costs of deferred corporate income tax
|
-12,143
|
12,143
|
|
|
-14,816
|
|
18. Costs of corporate income tax (16)+(17)
|
16,692
|
17,568
|
43,750
|
16,635
|
24,872
|
|
19. Profit after corporate income tax (15)-(18)
|
50,750
|
73,525
|
190,330
|
64,300
|
99,920
|
|
20. Interest after tax of shareholders who not control
|
14,345
|
8,708
|
22,691
|
11,621
|
26,793
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,404
|
64,816
|
167,639
|
52,678
|
73,127
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
