|
1. Total business operating revenue
|
1,176,004
|
1,638,630
|
496,644
|
1,858,761
|
1,854,262
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,176,004
|
1,638,630
|
496,644
|
1,858,761
|
1,854,262
|
|
4. Cost of goods sold
|
1,040,827
|
1,409,437
|
351,765
|
1,672,682
|
1,673,026
|
|
5. Gross profit (3)-(4)
|
135,177
|
229,193
|
144,878
|
186,079
|
181,236
|
|
6. Revenue of financial operations
|
5,242
|
5,192
|
9,262
|
5,670
|
25,848
|
|
7. Financial expense
|
29,575
|
33,258
|
33,093
|
38,157
|
49,517
|
|
-In which: Loan interest expenses
|
29,515
|
31,992
|
31,486
|
35,651
|
48,165
|
|
8. Profit or loss from joint ventures, associated companies
|
5,564
|
7,602
|
1,997
|
13,231
|
12,606
|
|
9. Cost of sales
|
1,024
|
7,019
|
169
|
362
|
1,728
|
|
10. Enterprise administration expenses
|
13,559
|
29,992
|
15,455
|
17,543
|
24,073
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
101,826
|
171,718
|
107,421
|
148,918
|
144,373
|
|
12. Other income
|
51
|
566
|
204
|
938
|
224
|
|
13. Other expenses
|
3,186
|
2,161
|
760
|
242
|
5,278
|
|
14. Other profit (12)-(13)
|
-3,135
|
-1,595
|
-556
|
695
|
-5,054
|
|
15. Total accounting profit before tax (11)+(14)
|
98,690
|
170,123
|
106,865
|
149,613
|
139,319
|
|
16. Costs of current corporate income tax
|
15,673
|
13,351
|
6,300
|
19,691
|
33,847
|
|
17. Costs of deferred corporate income tax
|
-295
|
-59
|
-711
|
-890
|
106
|
|
18. Costs of corporate income tax (16)+(17)
|
15,378
|
13,293
|
5,590
|
18,801
|
33,953
|
|
19. Profit after corporate income tax (15)-(18)
|
83,313
|
156,830
|
101,276
|
130,813
|
105,365
|
|
20. Interest after tax of shareholders who not control
|
11,223
|
39,578
|
31,596
|
19,911
|
-5,513
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,090
|
117,253
|
69,680
|
110,902
|
110,879
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|
