|
1. Total business operating revenue
|
1,560,746
|
1,232,982
|
1,507,037
|
1,432,744
|
1,616,739
|
|
2. Deductions of revenue
|
15,011
|
23,404
|
9,393
|
11,276
|
3,356
|
|
3. Net revenues (1)-(2)
|
1,545,734
|
1,209,578
|
1,497,644
|
1,421,468
|
1,613,383
|
|
4. Cost of goods sold
|
1,311,870
|
1,033,688
|
1,305,107
|
1,244,635
|
1,433,389
|
|
5. Gross profit (3)-(4)
|
233,864
|
175,891
|
192,537
|
176,833
|
179,994
|
|
6. Revenue of financial operations
|
102
|
19,249
|
10,368
|
6,145
|
3,628
|
|
7. Financial expense
|
57,613
|
35,048
|
30,935
|
60,887
|
46,854
|
|
-In which: Loan interest expenses
|
37,493
|
30,134
|
27,088
|
51,686
|
44,278
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,434
|
800
|
1,420
|
1,632
|
1,566
|
|
10. Enterprise administration expenses
|
63,540
|
46,645
|
46,095
|
53,731
|
81,786
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108,379
|
112,646
|
124,455
|
66,728
|
53,416
|
|
12. Other income
|
1,040
|
1,112
|
954
|
34,417
|
4,475
|
|
13. Other expenses
|
23,619
|
14,530
|
13,391
|
6,200
|
6,558
|
|
14. Other profit (12)-(13)
|
-22,579
|
-13,418
|
-12,437
|
28,217
|
-2,082
|
|
15. Total accounting profit before tax (11)+(14)
|
85,800
|
99,228
|
112,017
|
94,945
|
51,334
|
|
16. Costs of current corporate income tax
|
18
|
17
|
24,976
|
24,605
|
10,975
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18
|
17
|
24,976
|
24,605
|
10,975
|
|
19. Profit after corporate income tax (15)-(18)
|
85,781
|
99,210
|
87,041
|
70,340
|
40,359
|
|
20. Interest after tax of shareholders who not control
|
48
|
46
|
43
|
76
|
18
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,733
|
99,164
|
86,998
|
70,264
|
40,340
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
