|
1. Total business operating revenue
|
1,956,957
|
2,293,593
|
2,466,450
|
2,609,942
|
2,809,644
|
|
2. Deductions of revenue
|
71,026
|
78,991
|
90,240
|
92,759
|
134,542
|
|
3. Net revenues (1)-(2)
|
1,885,931
|
2,214,602
|
2,376,210
|
2,517,184
|
2,675,102
|
|
4. Cost of goods sold
|
1,787,301
|
2,111,188
|
2,237,042
|
2,377,286
|
2,529,533
|
|
5. Gross profit (3)-(4)
|
98,630
|
103,414
|
139,168
|
139,898
|
145,569
|
|
6. Revenue of financial operations
|
32,664
|
47,277
|
50,146
|
45,575
|
49,257
|
|
7. Financial expense
|
20,959
|
23,922
|
29,807
|
39,796
|
41,065
|
|
-In which: Loan interest expenses
|
18,414
|
24,810
|
25,976
|
36,031
|
41,072
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
61,415
|
60,976
|
85,514
|
66,607
|
78,382
|
|
10. Enterprise administration expenses
|
12,094
|
12,226
|
15,804
|
11,669
|
14,571
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,825
|
53,566
|
58,189
|
67,400
|
60,808
|
|
12. Other income
|
225
|
2,158
|
488
|
654
|
668
|
|
13. Other expenses
|
4
|
134
|
1
|
26
|
263
|
|
14. Other profit (12)-(13)
|
222
|
2,024
|
487
|
628
|
405
|
|
15. Total accounting profit before tax (11)+(14)
|
37,047
|
55,591
|
58,676
|
68,028
|
61,213
|
|
16. Costs of current corporate income tax
|
7,577
|
11,328
|
11,904
|
13,787
|
12,400
|
|
17. Costs of deferred corporate income tax
|
|
-112
|
-112
|
|
-223
|
|
18. Costs of corporate income tax (16)+(17)
|
7,577
|
11,216
|
11,792
|
13,787
|
12,176
|
|
19. Profit after corporate income tax (15)-(18)
|
29,469
|
44,375
|
46,884
|
54,241
|
49,037
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,469
|
44,375
|
46,884
|
54,241
|
49,037
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|