|
1. Total business operating revenue
|
1,934,860
|
1,885,215
|
1,687,812
|
1,495,220
|
1,971,949
|
|
2. Deductions of revenue
|
|
3,800
|
497
|
|
1,888
|
|
3. Net revenues (1)-(2)
|
1,934,860
|
1,881,415
|
1,687,315
|
1,495,220
|
1,970,061
|
|
4. Cost of goods sold
|
1,780,566
|
1,726,077
|
1,561,121
|
1,390,342
|
1,799,981
|
|
5. Gross profit (3)-(4)
|
154,294
|
155,338
|
126,194
|
104,878
|
170,080
|
|
6. Revenue of financial operations
|
44,989
|
21,851
|
88,190
|
40,558
|
53,462
|
|
7. Financial expense
|
104,606
|
77,855
|
110,639
|
58,293
|
117,504
|
|
-In which: Loan interest expenses
|
83,479
|
67,063
|
95,279
|
52,905
|
95,302
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
46,879
|
51,190
|
52,083
|
38,653
|
40,339
|
|
10. Enterprise administration expenses
|
21,068
|
19,243
|
21,342
|
22,379
|
22,510
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,730
|
28,901
|
30,320
|
26,112
|
43,188
|
|
12. Other income
|
2,909
|
2,383
|
3,816
|
10,443
|
-5,088
|
|
13. Other expenses
|
2,260
|
2,685
|
2,818
|
1,647
|
2,150
|
|
14. Other profit (12)-(13)
|
650
|
-302
|
998
|
8,796
|
-7,238
|
|
15. Total accounting profit before tax (11)+(14)
|
27,380
|
28,599
|
31,318
|
34,908
|
35,950
|
|
16. Costs of current corporate income tax
|
8,981
|
10,774
|
12,844
|
5,832
|
2,857
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,981
|
10,774
|
12,844
|
5,832
|
2,857
|
|
19. Profit after corporate income tax (15)-(18)
|
18,399
|
17,825
|
18,474
|
29,076
|
33,093
|
|
20. Interest after tax of shareholders who not control
|
3,186
|
2,939
|
2,971
|
2,769
|
3,467
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,212
|
14,886
|
15,504
|
26,307
|
29,626
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
