|
1. Total business operating revenue
|
2,452,697
|
3,178,113
|
2,969,015
|
2,598,800
|
3,266,302
|
|
2. Deductions of revenue
|
218
|
0
|
713
|
69
|
409
|
|
3. Net revenues (1)-(2)
|
2,452,479
|
3,178,113
|
2,968,302
|
2,598,730
|
3,265,893
|
|
4. Cost of goods sold
|
2,243,148
|
2,943,857
|
2,759,695
|
2,413,617
|
3,132,475
|
|
5. Gross profit (3)-(4)
|
209,331
|
234,255
|
208,607
|
185,113
|
133,418
|
|
6. Revenue of financial operations
|
14,507
|
12,016
|
13,441
|
26,092
|
104,037
|
|
7. Financial expense
|
28,446
|
20,818
|
50,996
|
51,145
|
74,390
|
|
-In which: Loan interest expenses
|
28,446
|
20,818
|
50,996
|
51,145
|
55,557
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
212
|
0
|
0
|
963
|
|
10. Enterprise administration expenses
|
110,397
|
108,358
|
99,277
|
84,825
|
108,486
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
84,995
|
116,884
|
71,774
|
75,235
|
53,617
|
|
12. Other income
|
53,282
|
30,491
|
27,899
|
173,082
|
106,877
|
|
13. Other expenses
|
65,015
|
45,230
|
28,133
|
145,178
|
100,653
|
|
14. Other profit (12)-(13)
|
-11,734
|
-14,739
|
-234
|
27,905
|
6,224
|
|
15. Total accounting profit before tax (11)+(14)
|
73,261
|
102,145
|
71,540
|
103,140
|
59,841
|
|
16. Costs of current corporate income tax
|
31,167
|
36,165
|
23,934
|
35,452
|
5,237
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
31,167
|
36,165
|
23,934
|
35,452
|
5,237
|
|
19. Profit after corporate income tax (15)-(18)
|
42,094
|
65,980
|
47,606
|
67,688
|
54,604
|
|
20. Interest after tax of shareholders who not control
|
-927
|
5,603
|
3,268
|
13,901
|
4,496
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,021
|
60,377
|
44,338
|
53,787
|
50,108
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
