|
1. Total business operating revenue
|
1,572,044
|
1,734,364
|
2,105,082
|
1,916,448
|
2,124,343
|
|
2. Deductions of revenue
|
93,225
|
126,877
|
151,288
|
158,042
|
153,528
|
|
3. Net revenues (1)-(2)
|
1,478,818
|
1,607,486
|
1,953,793
|
1,758,406
|
1,970,815
|
|
4. Cost of goods sold
|
1,086,316
|
1,169,084
|
1,397,386
|
1,275,161
|
1,328,780
|
|
5. Gross profit (3)-(4)
|
392,503
|
438,402
|
556,407
|
483,245
|
642,035
|
|
6. Revenue of financial operations
|
766
|
7,288
|
19,124
|
14,138
|
19,755
|
|
7. Financial expense
|
43,917
|
58,121
|
78,369
|
67,856
|
45,290
|
|
-In which: Loan interest expenses
|
38,473
|
46,362
|
60,681
|
61,993
|
40,690
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
258,256
|
281,439
|
314,698
|
303,780
|
358,675
|
|
10. Enterprise administration expenses
|
47,781
|
55,830
|
45,888
|
45,048
|
53,456
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,315
|
50,300
|
136,576
|
80,699
|
204,368
|
|
12. Other income
|
2,825
|
2,123
|
2,565
|
3,143
|
3,518
|
|
13. Other expenses
|
7,483
|
299
|
795
|
658
|
2,061
|
|
14. Other profit (12)-(13)
|
-4,658
|
1,824
|
1,769
|
2,485
|
1,457
|
|
15. Total accounting profit before tax (11)+(14)
|
38,657
|
52,124
|
138,345
|
83,184
|
205,825
|
|
16. Costs of current corporate income tax
|
8,454
|
340
|
20,036
|
12,155
|
27,821
|
|
17. Costs of deferred corporate income tax
|
1,089
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,543
|
340
|
20,036
|
12,155
|
27,821
|
|
19. Profit after corporate income tax (15)-(18)
|
29,114
|
51,784
|
118,309
|
71,029
|
178,004
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,114
|
51,784
|
118,309
|
71,029
|
178,004
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
