|
1. Total business operating revenue
|
664,764
|
704,101
|
948,786
|
1,128,554
|
1,210,654
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
664,764
|
704,101
|
948,786
|
1,128,554
|
1,210,654
|
|
4. Cost of goods sold
|
551,617
|
597,857
|
698,894
|
736,199
|
692,439
|
|
5. Gross profit (3)-(4)
|
113,147
|
106,244
|
249,891
|
392,355
|
518,215
|
|
6. Revenue of financial operations
|
6,942
|
10,179
|
-1,475
|
7,765
|
8,154
|
|
7. Financial expense
|
24,306
|
18,618
|
34,877
|
34,184
|
31,011
|
|
-In which: Loan interest expenses
|
16,770
|
18,928
|
22,734
|
27,952
|
31,914
|
|
8. Profit or loss from joint ventures, associated companies
|
6,727
|
3,237
|
3,025
|
5,813
|
6,263
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
33,298
|
34,197
|
43,745
|
45,747
|
86,850
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,212
|
66,845
|
172,819
|
326,002
|
414,771
|
|
12. Other income
|
7,150
|
9,402
|
277
|
94
|
4,278
|
|
13. Other expenses
|
9,977
|
10,932
|
605
|
4,729
|
931
|
|
14. Other profit (12)-(13)
|
-2,827
|
-1,530
|
-328
|
-4,636
|
3,347
|
|
15. Total accounting profit before tax (11)+(14)
|
66,386
|
65,315
|
172,490
|
321,367
|
418,118
|
|
16. Costs of current corporate income tax
|
13,827
|
17,982
|
45,973
|
44,815
|
70,255
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,827
|
17,982
|
45,973
|
44,815
|
70,255
|
|
19. Profit after corporate income tax (15)-(18)
|
52,558
|
47,332
|
126,517
|
276,552
|
347,862
|
|
20. Interest after tax of shareholders who not control
|
-10,416
|
-11,910
|
15,775
|
77,302
|
67,674
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,974
|
59,242
|
110,742
|
199,250
|
280,188
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
