|
1. Total business operating revenue
|
5,687,320
|
6,856,113
|
6,096,084
|
5,509,883
|
6,011,306
|
|
2. Deductions of revenue
|
8,435
|
3,032
|
12,870
|
22,034
|
12,621
|
|
3. Net revenues (1)-(2)
|
5,678,884
|
6,853,080
|
6,083,214
|
5,487,848
|
5,998,685
|
|
4. Cost of goods sold
|
5,425,784
|
6,590,215
|
5,852,889
|
5,278,606
|
5,754,465
|
|
5. Gross profit (3)-(4)
|
253,101
|
262,866
|
230,326
|
209,243
|
244,220
|
|
6. Revenue of financial operations
|
31,766
|
30,167
|
26,601
|
25,058
|
22,827
|
|
7. Financial expense
|
34,633
|
59,068
|
51,248
|
39,301
|
42,751
|
|
-In which: Loan interest expenses
|
24,619
|
24,714
|
39,867
|
32,263
|
32,231
|
|
8. Profit or loss from joint ventures, associated companies
|
8,767
|
6,194
|
9,617
|
12,137
|
16,794
|
|
9. Cost of sales
|
190,680
|
172,127
|
137,465
|
121,690
|
141,089
|
|
10. Enterprise administration expenses
|
42,540
|
54,342
|
56,430
|
60,252
|
59,627
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,781
|
13,689
|
21,401
|
25,195
|
40,374
|
|
12. Other income
|
2,418
|
6,706
|
6,091
|
7,168
|
8,439
|
|
13. Other expenses
|
1,014
|
292
|
361
|
2,789
|
5,319
|
|
14. Other profit (12)-(13)
|
1,404
|
6,414
|
5,730
|
4,379
|
3,120
|
|
15. Total accounting profit before tax (11)+(14)
|
27,185
|
20,104
|
27,131
|
29,574
|
43,495
|
|
16. Costs of current corporate income tax
|
4,437
|
3,814
|
4,093
|
3,848
|
7,486
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,437
|
3,814
|
4,093
|
3,848
|
7,486
|
|
19. Profit after corporate income tax (15)-(18)
|
22,748
|
16,290
|
23,038
|
25,727
|
36,009
|
|
20. Interest after tax of shareholders who not control
|
-58
|
9
|
20
|
14
|
45
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,806
|
16,281
|
23,018
|
25,713
|
35,964
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
