|
1. Total business operating revenue
|
1,338,664
|
1,858,868
|
2,010,435
|
1,842,265
|
1,953,401
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,338,664
|
1,858,868
|
2,010,435
|
1,842,265
|
1,953,401
|
|
4. Cost of goods sold
|
1,228,752
|
1,563,217
|
1,707,183
|
1,594,666
|
1,694,682
|
|
5. Gross profit (3)-(4)
|
109,912
|
295,650
|
303,253
|
247,599
|
258,719
|
|
6. Revenue of financial operations
|
9,832
|
16,914
|
39,689
|
35,399
|
43,374
|
|
7. Financial expense
|
21,647
|
19,408
|
25,870
|
38,330
|
41,544
|
|
-In which: Loan interest expenses
|
14,777
|
8,720
|
9,555
|
20,305
|
17,071
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
44,314
|
69,419
|
73,606
|
54,872
|
63,512
|
|
10. Enterprise administration expenses
|
41,229
|
84,981
|
74,030
|
61,446
|
63,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,555
|
138,758
|
169,436
|
128,350
|
133,848
|
|
12. Other income
|
9,426
|
8,762
|
7,129
|
6,899
|
13,297
|
|
13. Other expenses
|
6,693
|
5,778
|
5,959
|
4,789
|
9,811
|
|
14. Other profit (12)-(13)
|
2,733
|
2,984
|
1,170
|
2,110
|
3,485
|
|
15. Total accounting profit before tax (11)+(14)
|
15,288
|
141,742
|
170,606
|
130,460
|
137,333
|
|
16. Costs of current corporate income tax
|
3,383
|
29,211
|
39,783
|
25,842
|
29,332
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-6,955
|
8,976
|
-1,291
|
|
18. Costs of corporate income tax (16)+(17)
|
3,383
|
29,211
|
32,828
|
34,818
|
28,042
|
|
19. Profit after corporate income tax (15)-(18)
|
11,905
|
112,531
|
137,778
|
95,641
|
109,292
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,905
|
112,531
|
137,778
|
95,641
|
109,292
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
