|
1. Total business operating revenue
|
3,565,574
|
4,629,239
|
4,258,634
|
7,282,204
|
7,403,990
|
|
2. Deductions of revenue
|
11,377
|
3,803
|
753
|
14,352
|
1,010
|
|
3. Net revenues (1)-(2)
|
3,554,196
|
4,625,436
|
4,257,881
|
7,267,852
|
7,402,980
|
|
4. Cost of goods sold
|
3,272,438
|
4,310,955
|
3,794,191
|
6,585,984
|
6,773,860
|
|
5. Gross profit (3)-(4)
|
281,759
|
314,480
|
463,690
|
681,868
|
629,120
|
|
6. Revenue of financial operations
|
22,558
|
30,768
|
34,973
|
60,325
|
51,123
|
|
7. Financial expense
|
36,431
|
32,129
|
67,307
|
107,872
|
97,340
|
|
-In which: Loan interest expenses
|
21,073
|
21,290
|
27,986
|
58,242
|
60,402
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
200,388
|
267,418
|
376,150
|
528,094
|
501,457
|
|
10. Enterprise administration expenses
|
37,294
|
28,675
|
34,438
|
65,463
|
66,375
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,204
|
17,027
|
20,769
|
40,764
|
15,071
|
|
12. Other income
|
6,454
|
4,826
|
1,987
|
2,519
|
486
|
|
13. Other expenses
|
10,505
|
4,047
|
11,799
|
22,258
|
299
|
|
14. Other profit (12)-(13)
|
-4,050
|
779
|
-9,812
|
-19,739
|
187
|
|
15. Total accounting profit before tax (11)+(14)
|
26,153
|
17,806
|
10,956
|
21,025
|
15,258
|
|
16. Costs of current corporate income tax
|
2,356
|
3,978
|
5,276
|
8,522
|
10,024
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,356
|
3,978
|
5,276
|
8,522
|
10,024
|
|
19. Profit after corporate income tax (15)-(18)
|
23,797
|
13,827
|
5,681
|
12,504
|
5,234
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,797
|
13,827
|
5,681
|
12,504
|
5,234
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
