|
1. Total business operating revenue
|
1,423,496
|
425,755
|
960,253
|
744,685
|
1,446,437
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,423,496
|
425,755
|
960,253
|
744,685
|
1,446,437
|
|
4. Cost of goods sold
|
1,188,266
|
302,066
|
830,618
|
657,871
|
1,242,456
|
|
5. Gross profit (3)-(4)
|
235,229
|
123,688
|
129,635
|
86,814
|
203,981
|
|
6. Revenue of financial operations
|
5,616
|
6,962
|
3,137
|
3,834
|
4,056
|
|
7. Financial expense
|
66,627
|
29,456
|
26,999
|
29,429
|
27,740
|
|
-In which: Loan interest expenses
|
35,034
|
28,329
|
25,741
|
29,368
|
27,435
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
3,785
|
322
|
763
|
294
|
349
|
|
10. Enterprise administration expenses
|
29,845
|
20,266
|
22,229
|
24,904
|
27,276
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,588
|
80,606
|
82,781
|
36,022
|
152,671
|
|
12. Other income
|
88
|
3,046
|
4
|
81
|
244
|
|
13. Other expenses
|
232
|
1,265
|
340
|
5,551
|
6,246
|
|
14. Other profit (12)-(13)
|
-144
|
1,781
|
-337
|
-5,470
|
-6,002
|
|
15. Total accounting profit before tax (11)+(14)
|
140,444
|
82,387
|
82,444
|
30,552
|
146,670
|
|
16. Costs of current corporate income tax
|
20,244
|
4,542
|
10,348
|
8,366
|
16,654
|
|
17. Costs of deferred corporate income tax
|
-714
|
12
|
-190
|
-43
|
-143
|
|
18. Costs of corporate income tax (16)+(17)
|
19,530
|
4,555
|
10,158
|
8,323
|
16,511
|
|
19. Profit after corporate income tax (15)-(18)
|
120,914
|
77,833
|
72,286
|
22,228
|
130,159
|
|
20. Interest after tax of shareholders who not control
|
31,220
|
25,406
|
18,494
|
2,451
|
33,531
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
89,694
|
52,427
|
53,793
|
19,777
|
96,628
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
