|
1. Total business operating revenue
|
1,484,985
|
1,936,670
|
1,620,229
|
1,904,633
|
1,683,944
|
|
2. Deductions of revenue
|
6
|
217
|
17
|
|
70
|
|
3. Net revenues (1)-(2)
|
1,484,979
|
1,936,453
|
1,620,212
|
1,904,633
|
1,683,874
|
|
4. Cost of goods sold
|
1,198,206
|
1,626,395
|
1,272,665
|
1,513,601
|
1,322,481
|
|
5. Gross profit (3)-(4)
|
286,773
|
310,058
|
347,547
|
391,032
|
361,393
|
|
6. Revenue of financial operations
|
10,302
|
29,118
|
14,050
|
31,756
|
23,217
|
|
7. Financial expense
|
28,224
|
20,803
|
19,574
|
20,799
|
20,808
|
|
-In which: Loan interest expenses
|
18,472
|
17,679
|
17,418
|
19,266
|
17,784
|
|
8. Profit or loss from joint ventures, associated companies
|
-266
|
92
|
1,239
|
1,952
|
590
|
|
9. Cost of sales
|
106,427
|
147,998
|
130,691
|
149,882
|
129,836
|
|
10. Enterprise administration expenses
|
57,716
|
85,969
|
63,340
|
85,643
|
56,353
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
104,441
|
84,499
|
149,230
|
168,416
|
178,202
|
|
12. Other income
|
2,066
|
114,721
|
5,484
|
5,352
|
1,911
|
|
13. Other expenses
|
4,206
|
76,629
|
9,587
|
12,576
|
8,996
|
|
14. Other profit (12)-(13)
|
-2,140
|
38,092
|
-4,103
|
-7,223
|
-7,085
|
|
15. Total accounting profit before tax (11)+(14)
|
102,301
|
122,591
|
145,127
|
161,192
|
171,118
|
|
16. Costs of current corporate income tax
|
20,244
|
26,190
|
29,209
|
28,028
|
30,931
|
|
17. Costs of deferred corporate income tax
|
-77
|
2,701
|
-1,033
|
229
|
102
|
|
18. Costs of corporate income tax (16)+(17)
|
20,167
|
28,891
|
28,176
|
28,258
|
31,034
|
|
19. Profit after corporate income tax (15)-(18)
|
82,133
|
93,700
|
116,951
|
132,935
|
140,084
|
|
20. Interest after tax of shareholders who not control
|
2,536
|
1,994
|
3,940
|
4,695
|
4,221
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,597
|
91,705
|
113,010
|
128,239
|
135,863
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
