|
1. Total business operating revenue
|
2,484,254
|
3,089,860
|
3,091,762
|
3,215,978
|
3,313,970
|
|
2. Deductions of revenue
|
33,810
|
44,046
|
25,359
|
7,235
|
28,694
|
|
3. Net revenues (1)-(2)
|
2,450,444
|
3,045,814
|
3,066,403
|
3,208,742
|
3,285,276
|
|
4. Cost of goods sold
|
2,286,307
|
2,835,013
|
2,856,283
|
2,972,775
|
3,067,922
|
|
5. Gross profit (3)-(4)
|
164,137
|
210,801
|
210,120
|
235,967
|
217,354
|
|
6. Revenue of financial operations
|
24,900
|
32,336
|
37,379
|
27,830
|
38,490
|
|
7. Financial expense
|
37,172
|
45,825
|
60,962
|
54,041
|
54,879
|
|
-In which: Loan interest expenses
|
36,241
|
41,038
|
53,113
|
39,107
|
46,654
|
|
8. Profit or loss from joint ventures, associated companies
|
85
|
323
|
48
|
-663
|
-433
|
|
9. Cost of sales
|
96,673
|
122,135
|
112,320
|
126,420
|
123,187
|
|
10. Enterprise administration expenses
|
33,300
|
46,641
|
51,011
|
54,168
|
36,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,977
|
28,860
|
23,255
|
28,504
|
40,622
|
|
12. Other income
|
889
|
530
|
509
|
523
|
773
|
|
13. Other expenses
|
302
|
476
|
2,552
|
1,326
|
600
|
|
14. Other profit (12)-(13)
|
587
|
54
|
-2,043
|
-803
|
173
|
|
15. Total accounting profit before tax (11)+(14)
|
22,564
|
28,914
|
21,211
|
27,702
|
40,795
|
|
16. Costs of current corporate income tax
|
4,563
|
5,757
|
4,528
|
8,578
|
6,426
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,563
|
5,757
|
4,528
|
8,578
|
6,426
|
|
19. Profit after corporate income tax (15)-(18)
|
18,001
|
23,157
|
16,684
|
19,123
|
34,370
|
|
20. Interest after tax of shareholders who not control
|
6
|
5
|
2
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,995
|
23,152
|
16,682
|
19,123
|
34,370
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
