|
1. Total business operating revenue
|
1,548,010
|
1,437,093
|
1,608,063
|
1,484,985
|
1,936,670
|
|
2. Deductions of revenue
|
56
|
118
|
|
6
|
217
|
|
3. Net revenues (1)-(2)
|
1,547,955
|
1,436,975
|
1,608,063
|
1,484,979
|
1,936,453
|
|
4. Cost of goods sold
|
1,257,290
|
1,133,939
|
1,283,604
|
1,198,206
|
1,626,395
|
|
5. Gross profit (3)-(4)
|
290,665
|
303,036
|
324,459
|
286,773
|
310,058
|
|
6. Revenue of financial operations
|
8,267
|
13,169
|
24,392
|
10,302
|
29,118
|
|
7. Financial expense
|
31,529
|
24,529
|
22,878
|
28,224
|
20,803
|
|
-In which: Loan interest expenses
|
26,890
|
22,522
|
19,525
|
18,472
|
17,679
|
|
8. Profit or loss from joint ventures, associated companies
|
-6,851
|
1,226
|
-54
|
-266
|
92
|
|
9. Cost of sales
|
127,008
|
120,391
|
122,124
|
106,427
|
147,998
|
|
10. Enterprise administration expenses
|
51,645
|
60,706
|
59,210
|
57,716
|
85,969
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,898
|
111,805
|
144,586
|
104,441
|
84,499
|
|
12. Other income
|
6,351
|
3,053
|
4,600
|
2,066
|
114,721
|
|
13. Other expenses
|
17,782
|
5,626
|
10,921
|
4,206
|
76,629
|
|
14. Other profit (12)-(13)
|
-11,431
|
-2,572
|
-6,322
|
-2,140
|
38,092
|
|
15. Total accounting profit before tax (11)+(14)
|
70,467
|
109,233
|
138,264
|
102,301
|
122,591
|
|
16. Costs of current corporate income tax
|
18,468
|
18,862
|
24,037
|
20,244
|
26,190
|
|
17. Costs of deferred corporate income tax
|
-232
|
433
|
272
|
-77
|
2,701
|
|
18. Costs of corporate income tax (16)+(17)
|
18,236
|
19,296
|
24,309
|
20,167
|
28,891
|
|
19. Profit after corporate income tax (15)-(18)
|
52,231
|
89,937
|
113,955
|
82,133
|
93,700
|
|
20. Interest after tax of shareholders who not control
|
495
|
758
|
3,266
|
2,536
|
1,994
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,737
|
89,179
|
110,689
|
79,597
|
91,705
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
