|
1. Total business operating revenue
|
3,224,996
|
3,105,923
|
4,041,643
|
3,154,059
|
3,063,883
|
|
2. Deductions of revenue
|
6,068
|
18,353
|
20,072
|
23,043
|
44,763
|
|
3. Net revenues (1)-(2)
|
3,218,928
|
3,087,570
|
4,021,572
|
3,131,016
|
3,019,120
|
|
4. Cost of goods sold
|
2,981,388
|
2,816,420
|
3,696,438
|
2,797,969
|
2,654,976
|
|
5. Gross profit (3)-(4)
|
237,540
|
271,150
|
325,134
|
333,047
|
364,144
|
|
6. Revenue of financial operations
|
7,241
|
10,478
|
10,555
|
14,129
|
11,027
|
|
7. Financial expense
|
36,607
|
48,653
|
50,439
|
53,642
|
39,518
|
|
-In which: Loan interest expenses
|
37,614
|
45,709
|
48,981
|
51,837
|
36,908
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
129,502
|
133,467
|
196,810
|
188,214
|
202,511
|
|
10. Enterprise administration expenses
|
42,478
|
47,593
|
56,046
|
64,223
|
86,307
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,194
|
51,914
|
32,394
|
41,097
|
46,835
|
|
12. Other income
|
8,384
|
5,545
|
2,551
|
4,689
|
10,756
|
|
13. Other expenses
|
1,475
|
873
|
1,563
|
1,026
|
690
|
|
14. Other profit (12)-(13)
|
6,908
|
4,671
|
988
|
3,663
|
10,066
|
|
15. Total accounting profit before tax (11)+(14)
|
43,103
|
56,585
|
33,382
|
44,760
|
56,901
|
|
16. Costs of current corporate income tax
|
7,167
|
10,743
|
7,457
|
6,112
|
7,539
|
|
17. Costs of deferred corporate income tax
|
-44
|
-216
|
-340
|
-1,582
|
639
|
|
18. Costs of corporate income tax (16)+(17)
|
7,123
|
10,527
|
7,116
|
4,530
|
8,178
|
|
19. Profit after corporate income tax (15)-(18)
|
35,980
|
46,058
|
26,265
|
40,230
|
48,723
|
|
20. Interest after tax of shareholders who not control
|
4,771
|
1,574
|
1,589
|
5,271
|
6,989
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,208
|
44,484
|
24,676
|
34,959
|
41,734
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
