|
1. Total business operating revenue
|
2,744,322
|
3,234,460
|
3,751,358
|
3,078,293
|
2,998,557
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,744,322
|
3,234,460
|
3,751,358
|
3,078,293
|
2,998,557
|
|
4. Cost of goods sold
|
2,229,312
|
2,826,635
|
3,404,670
|
2,714,746
|
2,672,111
|
|
5. Gross profit (3)-(4)
|
515,010
|
407,824
|
346,688
|
363,547
|
326,447
|
|
6. Revenue of financial operations
|
989
|
963
|
982
|
947
|
1,248
|
|
7. Financial expense
|
221,623
|
175,430
|
121,495
|
112,556
|
35,406
|
|
-In which: Loan interest expenses
|
221,623
|
170,616
|
121,495
|
95,455
|
28,342
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,020
|
4,081
|
4,576
|
4,404
|
3,818
|
|
10. Enterprise administration expenses
|
158,589
|
134,517
|
169,809
|
141,578
|
156,527
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
128,767
|
94,758
|
51,789
|
105,956
|
131,943
|
|
12. Other income
|
2,959
|
916
|
4,025
|
5,153
|
1,099
|
|
13. Other expenses
|
88,264
|
1,110
|
273
|
379
|
24,692
|
|
14. Other profit (12)-(13)
|
-85,305
|
-194
|
3,752
|
4,774
|
-23,594
|
|
15. Total accounting profit before tax (11)+(14)
|
43,462
|
94,564
|
55,541
|
110,730
|
108,349
|
|
16. Costs of current corporate income tax
|
848
|
19,160
|
21,880
|
18,636
|
27,949
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-10,717
|
3,572
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
848
|
19,160
|
11,163
|
22,208
|
27,949
|
|
19. Profit after corporate income tax (15)-(18)
|
42,614
|
75,404
|
44,378
|
88,521
|
80,400
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,614
|
75,404
|
44,378
|
88,521
|
80,400
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
