|
1. Total business operating revenue
|
1,469,129
|
2,137,794
|
1,944,397
|
2,207,317
|
2,688,650
|
|
2. Deductions of revenue
|
1,659
|
-390
|
408
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,467,470
|
2,138,184
|
1,943,989
|
2,207,317
|
2,688,650
|
|
4. Cost of goods sold
|
1,328,397
|
1,944,468
|
1,734,575
|
1,961,949
|
2,366,833
|
|
5. Gross profit (3)-(4)
|
139,073
|
193,716
|
209,414
|
245,368
|
321,817
|
|
6. Revenue of financial operations
|
5,013
|
5,980
|
6,398
|
8,120
|
15,456
|
|
7. Financial expense
|
24,184
|
28,234
|
30,160
|
42,000
|
58,518
|
|
-In which: Loan interest expenses
|
19,457
|
13,346
|
25,315
|
35,446
|
48,199
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
44
|
0
|
0
|
0
|
|
9. Cost of sales
|
43,759
|
63,116
|
76,668
|
50,236
|
74,890
|
|
10. Enterprise administration expenses
|
50,574
|
65,840
|
61,813
|
66,799
|
72,221
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,569
|
42,549
|
47,171
|
94,453
|
131,644
|
|
12. Other income
|
7,553
|
546
|
1,423
|
2,026
|
2,979
|
|
13. Other expenses
|
9,660
|
3,505
|
4,200
|
1,546
|
10,068
|
|
14. Other profit (12)-(13)
|
-2,107
|
-2,959
|
-2,776
|
479
|
-7,089
|
|
15. Total accounting profit before tax (11)+(14)
|
23,462
|
39,590
|
44,395
|
94,932
|
124,555
|
|
16. Costs of current corporate income tax
|
4,716
|
6,633
|
7,951
|
13,188
|
18,979
|
|
17. Costs of deferred corporate income tax
|
0
|
-195
|
-3,472
|
2,008
|
-30
|
|
18. Costs of corporate income tax (16)+(17)
|
4,716
|
6,438
|
4,479
|
15,196
|
18,949
|
|
19. Profit after corporate income tax (15)-(18)
|
18,746
|
33,152
|
39,916
|
79,736
|
105,606
|
|
20. Interest after tax of shareholders who not control
|
5
|
192
|
0
|
187
|
4,105
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,741
|
32,960
|
39,916
|
79,549
|
101,501
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
