|
1. Total business operating revenue
|
5,165,948
|
3,896,330
|
3,978,058
|
4,261,012
|
3,687,176
|
|
2. Deductions of revenue
|
3,333
|
8,257
|
1,466
|
4,106
|
6,856
|
|
3. Net revenues (1)-(2)
|
5,162,615
|
3,888,073
|
3,976,592
|
4,256,905
|
3,680,320
|
|
4. Cost of goods sold
|
4,788,848
|
3,704,399
|
3,694,136
|
3,919,410
|
3,483,102
|
|
5. Gross profit (3)-(4)
|
373,767
|
183,674
|
282,456
|
337,495
|
197,218
|
|
6. Revenue of financial operations
|
86,454
|
138,342
|
63,137
|
100,508
|
87,537
|
|
7. Financial expense
|
92,493
|
92,743
|
80,690
|
125,691
|
83,728
|
|
-In which: Loan interest expenses
|
52,805
|
70,739
|
60,158
|
76,951
|
65,065
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
280,551
|
191,518
|
164,015
|
175,217
|
66,783
|
|
10. Enterprise administration expenses
|
22,515
|
41,888
|
21,290
|
30,354
|
29,960
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,662
|
-4,132
|
79,597
|
106,740
|
104,286
|
|
12. Other income
|
3,129
|
30,702
|
2,915
|
2,133
|
2,504
|
|
13. Other expenses
|
638
|
644
|
907
|
797
|
267
|
|
14. Other profit (12)-(13)
|
2,491
|
30,057
|
2,008
|
1,336
|
2,238
|
|
15. Total accounting profit before tax (11)+(14)
|
67,153
|
25,925
|
81,605
|
108,077
|
106,523
|
|
16. Costs of current corporate income tax
|
-3,395
|
21,857
|
2,380
|
8,995
|
20,390
|
|
17. Costs of deferred corporate income tax
|
16,849
|
-17,245
|
16,534
|
11,405
|
1,109
|
|
18. Costs of corporate income tax (16)+(17)
|
13,453
|
4,612
|
18,914
|
20,400
|
21,500
|
|
19. Profit after corporate income tax (15)-(18)
|
53,699
|
21,313
|
62,691
|
87,677
|
85,024
|
|
20. Interest after tax of shareholders who not control
|
-6
|
-5
|
-2
|
-2
|
-3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
53,705
|
21,318
|
62,692
|
87,679
|
85,027
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
