|
1. Total business operating revenue
|
2,670,938
|
3,611,539
|
3,221,458
|
2,812,770
|
2,695,453
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,670,938
|
3,611,539
|
3,221,458
|
2,812,770
|
2,695,453
|
|
4. Cost of goods sold
|
2,324,987
|
3,186,243
|
2,764,271
|
2,530,989
|
2,437,702
|
|
5. Gross profit (3)-(4)
|
345,950
|
425,296
|
457,187
|
281,781
|
257,751
|
|
6. Revenue of financial operations
|
8,251
|
2,489
|
2,612
|
1,351
|
2,765
|
|
7. Financial expense
|
173,600
|
159,196
|
135,062
|
74,119
|
51,592
|
|
-In which: Loan interest expenses
|
196,141
|
159,196
|
115,800
|
66,542
|
51,029
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,182
|
42,868
|
21,723
|
17,993
|
5,542
|
|
10. Enterprise administration expenses
|
110,459
|
162,467
|
175,691
|
150,638
|
159,551
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,960
|
63,255
|
127,324
|
40,382
|
43,832
|
|
12. Other income
|
3,821
|
4,667
|
3,728
|
9,081
|
8,589
|
|
13. Other expenses
|
3,111
|
5,929
|
1,173
|
3,718
|
1,190
|
|
14. Other profit (12)-(13)
|
710
|
-1,262
|
2,554
|
5,362
|
7,398
|
|
15. Total accounting profit before tax (11)+(14)
|
50,671
|
61,993
|
129,878
|
45,744
|
51,230
|
|
16. Costs of current corporate income tax
|
4,938
|
42,846
|
35,725
|
9,400
|
10,247
|
|
17. Costs of deferred corporate income tax
|
0
|
-29,474
|
-9,231
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,938
|
13,372
|
26,494
|
9,400
|
10,247
|
|
19. Profit after corporate income tax (15)-(18)
|
45,733
|
48,621
|
103,384
|
36,344
|
40,983
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,733
|
48,621
|
103,384
|
36,344
|
40,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
