|
1. Total business operating revenue
|
2,043,784
|
2,436,533
|
1,919,198
|
2,648,137
|
2,520,084
|
|
2. Deductions of revenue
|
3,120
|
22,337
|
7,525
|
288
|
25,138
|
|
3. Net revenues (1)-(2)
|
2,040,665
|
2,414,196
|
1,911,673
|
2,647,849
|
2,494,946
|
|
4. Cost of goods sold
|
1,794,627
|
2,084,805
|
1,639,118
|
2,260,725
|
1,944,179
|
|
5. Gross profit (3)-(4)
|
246,037
|
329,391
|
272,554
|
387,125
|
550,767
|
|
6. Revenue of financial operations
|
12,633
|
56,066
|
34,793
|
19,402
|
37,428
|
|
7. Financial expense
|
52,469
|
103,680
|
97,932
|
142,424
|
202,417
|
|
-In which: Loan interest expenses
|
41,474
|
45,747
|
57,520
|
97,148
|
149,617
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
86,132
|
111,426
|
61,975
|
111,067
|
152,718
|
|
10. Enterprise administration expenses
|
46,914
|
49,259
|
63,089
|
71,139
|
82,936
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,155
|
121,091
|
84,351
|
81,897
|
150,123
|
|
12. Other income
|
11,926
|
5,789
|
1,056
|
36,682
|
5,992
|
|
13. Other expenses
|
10,471
|
5,891
|
8,331
|
14,612
|
3,352
|
|
14. Other profit (12)-(13)
|
1,456
|
-102
|
-7,275
|
22,070
|
2,640
|
|
15. Total accounting profit before tax (11)+(14)
|
74,611
|
120,989
|
77,076
|
103,967
|
152,763
|
|
16. Costs of current corporate income tax
|
10,625
|
14,078
|
10,405
|
15,212
|
20,113
|
|
17. Costs of deferred corporate income tax
|
-26
|
|
166
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,599
|
14,078
|
10,571
|
15,212
|
20,113
|
|
19. Profit after corporate income tax (15)-(18)
|
64,012
|
106,911
|
66,505
|
88,755
|
132,650
|
|
20. Interest after tax of shareholders who not control
|
292
|
-200
|
350
|
609
|
833
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,721
|
107,111
|
66,155
|
88,146
|
131,817
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
