|
1. Total business operating revenue
|
1,511,913
|
2,065,191
|
2,004,727
|
1,872,286
|
2,246,083
|
|
2. Deductions of revenue
|
75,990
|
43,650
|
172,319
|
160,437
|
131,627
|
|
3. Net revenues (1)-(2)
|
1,435,923
|
2,021,541
|
1,832,409
|
1,711,850
|
2,114,456
|
|
4. Cost of goods sold
|
1,200,368
|
1,679,198
|
1,525,366
|
1,448,410
|
1,892,300
|
|
5. Gross profit (3)-(4)
|
235,555
|
342,344
|
307,043
|
263,440
|
222,156
|
|
6. Revenue of financial operations
|
15,800
|
99,033
|
124,969
|
125,651
|
105,563
|
|
7. Financial expense
|
57,651
|
182,027
|
207,719
|
165,855
|
137,721
|
|
-In which: Loan interest expenses
|
50,927
|
161,718
|
193,322
|
155,613
|
130,957
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,774
|
75,182
|
83,166
|
66,240
|
81,921
|
|
10. Enterprise administration expenses
|
54,061
|
60,094
|
76,262
|
68,734
|
60,231
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111,869
|
124,074
|
64,866
|
88,263
|
47,847
|
|
12. Other income
|
8,943
|
104
|
1,149
|
4,918
|
54,635
|
|
13. Other expenses
|
3,311
|
165
|
3,569
|
8,642
|
18,386
|
|
14. Other profit (12)-(13)
|
5,633
|
-62
|
-2,419
|
-3,724
|
36,249
|
|
15. Total accounting profit before tax (11)+(14)
|
117,502
|
124,012
|
62,447
|
84,539
|
84,096
|
|
16. Costs of current corporate income tax
|
23,922
|
25,239
|
21,839
|
24,721
|
34,116
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23,922
|
25,239
|
21,839
|
24,721
|
34,116
|
|
19. Profit after corporate income tax (15)-(18)
|
93,580
|
98,773
|
40,608
|
59,818
|
49,980
|
|
20. Interest after tax of shareholders who not control
|
0
|
2
|
7
|
10
|
12
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93,580
|
98,771
|
40,601
|
59,808
|
49,968
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
