|
1. Total business operating revenue
|
2,159,885
|
2,259,977
|
2,999,735
|
2,939,736
|
2,938,535
|
|
2. Deductions of revenue
|
0
|
5
|
5,091
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,159,885
|
2,259,972
|
2,994,644
|
2,939,736
|
2,938,535
|
|
4. Cost of goods sold
|
2,046,151
|
2,173,050
|
2,856,697
|
2,814,567
|
2,853,646
|
|
5. Gross profit (3)-(4)
|
113,734
|
86,922
|
137,947
|
125,169
|
84,888
|
|
6. Revenue of financial operations
|
29,476
|
22,047
|
33,014
|
49,746
|
35,705
|
|
7. Financial expense
|
67,617
|
53,112
|
60,189
|
68,676
|
38,866
|
|
-In which: Loan interest expenses
|
66,138
|
52,973
|
53,948
|
48,469
|
35,661
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,466
|
7,731
|
12,221
|
8,289
|
6,162
|
|
10. Enterprise administration expenses
|
6,514
|
8,303
|
9,239
|
13,411
|
10,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,613
|
39,823
|
89,311
|
84,539
|
65,562
|
|
12. Other income
|
0
|
32,220
|
14
|
730
|
27
|
|
13. Other expenses
|
349
|
32,583
|
290
|
2,616
|
46
|
|
14. Other profit (12)-(13)
|
-349
|
-362
|
-276
|
-1,886
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
57,264
|
39,461
|
89,036
|
82,653
|
65,544
|
|
16. Costs of current corporate income tax
|
5,712
|
4,800
|
8,606
|
7,927
|
6,667
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,712
|
4,800
|
8,606
|
7,927
|
6,667
|
|
19. Profit after corporate income tax (15)-(18)
|
51,551
|
34,660
|
80,429
|
74,726
|
58,877
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,551
|
34,660
|
80,429
|
74,726
|
58,877
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
