|
1. Total business operating revenue
|
1,687,812
|
1,495,220
|
1,971,949
|
1,702,239
|
1,780,002
|
|
2. Deductions of revenue
|
497
|
|
1,888
|
89
|
2,340
|
|
3. Net revenues (1)-(2)
|
1,687,315
|
1,495,220
|
1,970,061
|
1,702,150
|
1,777,663
|
|
4. Cost of goods sold
|
1,561,121
|
1,390,342
|
1,799,981
|
1,572,350
|
1,593,599
|
|
5. Gross profit (3)-(4)
|
126,194
|
104,878
|
170,080
|
129,800
|
184,063
|
|
6. Revenue of financial operations
|
88,190
|
40,558
|
53,462
|
32,359
|
51,526
|
|
7. Financial expense
|
110,639
|
58,293
|
117,504
|
50,330
|
109,463
|
|
-In which: Loan interest expenses
|
95,279
|
52,905
|
95,302
|
49,585
|
96,040
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
52,083
|
38,653
|
40,339
|
45,814
|
44,621
|
|
10. Enterprise administration expenses
|
21,342
|
22,379
|
22,510
|
21,605
|
25,065
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,320
|
26,112
|
43,188
|
44,409
|
56,439
|
|
12. Other income
|
3,816
|
10,443
|
-5,088
|
2,811
|
3,092
|
|
13. Other expenses
|
2,818
|
1,647
|
2,150
|
1,808
|
2,557
|
|
14. Other profit (12)-(13)
|
998
|
8,796
|
-7,238
|
1,002
|
535
|
|
15. Total accounting profit before tax (11)+(14)
|
31,318
|
34,908
|
35,950
|
45,412
|
56,974
|
|
16. Costs of current corporate income tax
|
12,844
|
5,832
|
2,857
|
9,916
|
11,208
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,844
|
5,832
|
2,857
|
9,916
|
11,208
|
|
19. Profit after corporate income tax (15)-(18)
|
18,474
|
29,076
|
33,093
|
35,496
|
45,767
|
|
20. Interest after tax of shareholders who not control
|
2,971
|
2,769
|
3,467
|
3,655
|
5,049
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,504
|
26,307
|
29,626
|
31,840
|
40,718
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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