|
1. Total business operating revenue
|
2,091,286
|
2,392,210
|
2,043,301
|
2,098,726
|
2,313,528
|
|
2. Deductions of revenue
|
7,586
|
9,045
|
4,016
|
1,821
|
2,323
|
|
3. Net revenues (1)-(2)
|
2,083,700
|
2,383,164
|
2,039,285
|
2,096,905
|
2,311,205
|
|
4. Cost of goods sold
|
1,720,760
|
1,969,683
|
1,736,658
|
1,706,128
|
1,912,082
|
|
5. Gross profit (3)-(4)
|
362,940
|
413,481
|
302,627
|
390,777
|
399,123
|
|
6. Revenue of financial operations
|
66,226
|
48,862
|
36,269
|
32,026
|
35,058
|
|
7. Financial expense
|
53,518
|
58,793
|
50,164
|
32,499
|
37,141
|
|
-In which: Loan interest expenses
|
48,283
|
43,568
|
45,942
|
21,204
|
16,100
|
|
8. Profit or loss from joint ventures, associated companies
|
-18,084
|
10
|
-5,622
|
-65,324
|
-1,347
|
|
9. Cost of sales
|
198,002
|
189,139
|
92,582
|
129,256
|
133,871
|
|
10. Enterprise administration expenses
|
63,842
|
68,590
|
73,592
|
83,243
|
100,811
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,721
|
145,832
|
116,936
|
112,481
|
161,010
|
|
12. Other income
|
2,930
|
3,824
|
5,215
|
3,336
|
5,917
|
|
13. Other expenses
|
8,713
|
4,645
|
1,742
|
4,214
|
5,044
|
|
14. Other profit (12)-(13)
|
-5,783
|
-821
|
3,473
|
-878
|
873
|
|
15. Total accounting profit before tax (11)+(14)
|
89,938
|
145,011
|
120,408
|
111,603
|
161,884
|
|
16. Costs of current corporate income tax
|
18,584
|
32,386
|
24,002
|
24,229
|
42,499
|
|
17. Costs of deferred corporate income tax
|
-826
|
453
|
298
|
-467
|
-243
|
|
18. Costs of corporate income tax (16)+(17)
|
17,758
|
32,839
|
24,300
|
23,762
|
42,256
|
|
19. Profit after corporate income tax (15)-(18)
|
72,180
|
112,172
|
96,108
|
87,841
|
119,628
|
|
20. Interest after tax of shareholders who not control
|
208
|
20
|
1,117
|
1,845
|
63
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,972
|
112,153
|
94,991
|
85,995
|
119,565
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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