|
1. Total business operating revenue
|
1,474,884
|
1,917,715
|
2,110,911
|
2,742,903
|
3,325,877
|
|
2. Deductions of revenue
|
67,272
|
5,976
|
27,713
|
20,534
|
26,112
|
|
3. Net revenues (1)-(2)
|
1,407,612
|
1,911,738
|
2,083,197
|
2,722,369
|
3,299,765
|
|
4. Cost of goods sold
|
1,225,627
|
1,674,022
|
1,826,750
|
2,437,801
|
2,997,825
|
|
5. Gross profit (3)-(4)
|
181,985
|
237,716
|
256,448
|
284,568
|
301,940
|
|
6. Revenue of financial operations
|
6,218
|
10,703
|
16,236
|
29,730
|
20,529
|
|
7. Financial expense
|
40,247
|
52,466
|
82,011
|
80,246
|
96,350
|
|
-In which: Loan interest expenses
|
37,954
|
50,259
|
75,135
|
53,351
|
74,203
|
|
8. Profit or loss from joint ventures, associated companies
|
6,021
|
497
|
-2,604
|
230
|
1,034
|
|
9. Cost of sales
|
98,851
|
134,106
|
116,850
|
158,580
|
135,311
|
|
10. Enterprise administration expenses
|
29,488
|
37,277
|
47,899
|
37,916
|
45,227
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,637
|
25,066
|
23,320
|
37,786
|
46,614
|
|
12. Other income
|
89
|
6,637
|
10,425
|
1,103
|
1,551
|
|
13. Other expenses
|
2,901
|
1,506
|
1,819
|
2,395
|
4,923
|
|
14. Other profit (12)-(13)
|
-2,812
|
5,131
|
8,606
|
-1,291
|
-3,371
|
|
15. Total accounting profit before tax (11)+(14)
|
22,825
|
30,197
|
31,926
|
36,494
|
43,242
|
|
16. Costs of current corporate income tax
|
9,563
|
5,377
|
8,615
|
8,694
|
11,563
|
|
17. Costs of deferred corporate income tax
|
-2,290
|
2,056
|
-1,566
|
-4
|
-1,589
|
|
18. Costs of corporate income tax (16)+(17)
|
7,272
|
7,433
|
7,049
|
8,690
|
9,973
|
|
19. Profit after corporate income tax (15)-(18)
|
15,553
|
22,764
|
24,877
|
27,804
|
33,269
|
|
20. Interest after tax of shareholders who not control
|
-2,179
|
1,881
|
1,050
|
19
|
913
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,732
|
20,883
|
23,827
|
27,785
|
32,357
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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