|
1. Total business operating revenue
|
1,547,235
|
1,631,605
|
1,844,793
|
1,765,168
|
2,247,004
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,547,235
|
1,631,605
|
1,844,793
|
1,765,168
|
2,247,004
|
|
4. Cost of goods sold
|
1,438,398
|
1,525,745
|
1,679,058
|
1,611,165
|
2,056,566
|
|
5. Gross profit (3)-(4)
|
108,837
|
105,859
|
165,735
|
154,003
|
190,438
|
|
6. Revenue of financial operations
|
14,532
|
13,734
|
20,156
|
22,330
|
28,388
|
|
7. Financial expense
|
9,565
|
9,900
|
36,249
|
39,378
|
36,902
|
|
-In which: Loan interest expenses
|
9,314
|
9,243
|
26,549
|
35,523
|
28,105
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,214
|
5,166
|
4,749
|
4,766
|
5,526
|
|
10. Enterprise administration expenses
|
37,272
|
36,846
|
52,332
|
50,208
|
68,709
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,318
|
67,681
|
92,561
|
81,983
|
107,689
|
|
12. Other income
|
6,585
|
2,644
|
13,749
|
23,830
|
19,359
|
|
13. Other expenses
|
725
|
14
|
3,673
|
8
|
986
|
|
14. Other profit (12)-(13)
|
5,860
|
2,630
|
10,076
|
23,821
|
18,373
|
|
15. Total accounting profit before tax (11)+(14)
|
75,178
|
70,311
|
102,637
|
105,804
|
126,062
|
|
16. Costs of current corporate income tax
|
15,133
|
14,265
|
20,757
|
21,043
|
28,370
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-2,944
|
|
18. Costs of corporate income tax (16)+(17)
|
15,133
|
14,265
|
20,757
|
21,043
|
25,426
|
|
19. Profit after corporate income tax (15)-(18)
|
60,045
|
56,046
|
81,880
|
84,760
|
100,636
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,045
|
56,046
|
81,880
|
84,760
|
100,636
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
