|
1. Total business operating revenue
|
2,305,812
|
1,553,325
|
1,870,447
|
2,204,147
|
2,910,261
|
|
2. Deductions of revenue
|
111,452
|
48,416
|
51,711
|
127,228
|
139,532
|
|
3. Net revenues (1)-(2)
|
2,194,360
|
1,504,909
|
1,818,735
|
2,076,919
|
2,770,729
|
|
4. Cost of goods sold
|
2,051,500
|
1,433,860
|
1,723,214
|
1,951,707
|
2,601,200
|
|
5. Gross profit (3)-(4)
|
142,861
|
71,050
|
95,521
|
125,212
|
169,529
|
|
6. Revenue of financial operations
|
50,233
|
91,307
|
44,384
|
37,122
|
53,129
|
|
7. Financial expense
|
46,613
|
41,815
|
43,166
|
44,506
|
47,325
|
|
-In which: Loan interest expenses
|
46,569
|
41,815
|
43,166
|
44,506
|
47,060
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
112,555
|
85,583
|
71,940
|
82,299
|
104,450
|
|
10. Enterprise administration expenses
|
32,737
|
33,234
|
36,405
|
34,388
|
36,428
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,187
|
1,725
|
-11,606
|
1,142
|
34,455
|
|
12. Other income
|
8,206
|
6,909
|
13,716
|
3,652
|
13,345
|
|
13. Other expenses
|
1,121
|
846
|
747
|
1,177
|
2,696
|
|
14. Other profit (12)-(13)
|
7,086
|
6,063
|
12,970
|
2,474
|
10,649
|
|
15. Total accounting profit before tax (11)+(14)
|
8,273
|
7,788
|
1,364
|
3,616
|
45,104
|
|
16. Costs of current corporate income tax
|
1,338
|
950
|
-950
|
1,095
|
5,991
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,338
|
950
|
-950
|
1,095
|
5,991
|
|
19. Profit after corporate income tax (15)-(18)
|
6,935
|
6,838
|
2,314
|
2,521
|
39,113
|
|
20. Interest after tax of shareholders who not control
|
970
|
-910
|
-781
|
474
|
2,705
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,966
|
7,748
|
3,095
|
2,047
|
36,408
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
