|
1. Total business operating revenue
|
4,361,191
|
5,165,029
|
6,205,325
|
7,118,615
|
7,742,157
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,361,191
|
5,165,029
|
6,205,325
|
7,118,615
|
7,742,157
|
|
4. Cost of goods sold
|
4,115,168
|
4,898,930
|
5,948,943
|
6,858,755
|
7,485,036
|
|
5. Gross profit (3)-(4)
|
246,023
|
266,099
|
256,382
|
259,859
|
257,120
|
|
6. Revenue of financial operations
|
27,397
|
28,296
|
35,604
|
21,423
|
19,500
|
|
7. Financial expense
|
58,463
|
66,671
|
77,455
|
61,442
|
53,241
|
|
-In which: Loan interest expenses
|
58,229
|
66,113
|
76,327
|
59,769
|
52,185
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
68,353
|
68,511
|
67,638
|
75,085
|
76,481
|
|
10. Enterprise administration expenses
|
94,570
|
93,815
|
94,677
|
93,463
|
96,287
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,033
|
65,398
|
52,217
|
51,292
|
50,612
|
|
12. Other income
|
6,092
|
9,131
|
19,358
|
25,176
|
14,141
|
|
13. Other expenses
|
2,015
|
2,273
|
4,436
|
5,879
|
4,866
|
|
14. Other profit (12)-(13)
|
4,077
|
6,858
|
14,922
|
19,296
|
9,274
|
|
15. Total accounting profit before tax (11)+(14)
|
56,110
|
72,256
|
67,138
|
70,588
|
59,887
|
|
16. Costs of current corporate income tax
|
8,070
|
14,530
|
16,652
|
13,419
|
12,083
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,070
|
14,530
|
16,652
|
13,419
|
12,083
|
|
19. Profit after corporate income tax (15)-(18)
|
48,040
|
57,726
|
50,486
|
57,170
|
47,803
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,040
|
57,726
|
50,486
|
57,170
|
47,803
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
