|
1. Total business operating revenue
|
1,582,948
|
2,094,061
|
1,291,617
|
1,498,204
|
1,572,511
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,582,948
|
2,094,061
|
1,291,617
|
1,498,204
|
1,572,511
|
|
4. Cost of goods sold
|
1,435,425
|
1,930,696
|
1,211,145
|
1,387,436
|
1,443,629
|
|
5. Gross profit (3)-(4)
|
147,523
|
163,365
|
80,473
|
110,768
|
128,883
|
|
6. Revenue of financial operations
|
28,164
|
19,221
|
65,294
|
14,165
|
24,844
|
|
7. Financial expense
|
46,746
|
42,303
|
33,223
|
34,033
|
21,945
|
|
-In which: Loan interest expenses
|
34,736
|
29,835
|
15,724
|
27,846
|
11,975
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,949
|
16,365
|
32,181
|
45,970
|
54,648
|
|
10. Enterprise administration expenses
|
33,180
|
44,240
|
48,565
|
42,535
|
51,526
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,812
|
79,678
|
31,798
|
2,396
|
25,608
|
|
12. Other income
|
4,294
|
7,837
|
15,668
|
24,856
|
28,210
|
|
13. Other expenses
|
3,573
|
17,366
|
33,745
|
6,603
|
15,565
|
|
14. Other profit (12)-(13)
|
721
|
-9,529
|
-18,077
|
18,253
|
12,646
|
|
15. Total accounting profit before tax (11)+(14)
|
82,533
|
70,149
|
13,721
|
20,649
|
38,254
|
|
16. Costs of current corporate income tax
|
15,050
|
12,274
|
3,946
|
3,040
|
6,222
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,050
|
12,274
|
3,946
|
3,040
|
6,222
|
|
19. Profit after corporate income tax (15)-(18)
|
67,483
|
57,875
|
9,775
|
17,609
|
32,031
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,483
|
57,875
|
9,775
|
17,609
|
32,031
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
