1. Total business operating revenue
|
1,398,396
|
1,395,602
|
1,635,738
|
2. Deductions of revenue
|
1,604
|
41
|
0
|
3. Net revenues (1)-(2)
|
1,396,792
|
1,395,561
|
1,635,738
|
4. Cost of goods sold
|
1,142,954
|
1,104,146
|
1,366,827
|
5. Gross profit (3)-(4)
|
253,838
|
291,415
|
268,910
|
6. Revenue of financial operations
|
5,047
|
7,189
|
16,400
|
7. Financial expense
|
32,167
|
52,052
|
69,863
|
-In which: Loan interest expenses
|
25,887
|
46,382
|
54,867
|
8. Profit or loss from joint ventures, associated companies
|
0
|
21,499
|
20,141
|
9. Cost of sales
|
80,221
|
79,680
|
74,600
|
10. Enterprise administration expenses
|
52,684
|
64,131
|
72,393
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,813
|
124,240
|
88,665
|
12. Other income
|
77
|
60
|
3,866
|
13. Other expenses
|
554
|
1,006
|
4,171
|
14. Other profit (12)-(13)
|
-478
|
-946
|
-305
|
15. Total accounting profit before tax (11)+(14)
|
93,335
|
123,294
|
88,360
|
16. Costs of current corporate income tax
|
18,748
|
21,440
|
17,166
|
17. Costs of deferred corporate income tax
|
-211
|
-422
|
-528
|
18. Costs of corporate income tax (16)+(17)
|
18,537
|
21,018
|
16,638
|
19. Profit after corporate income tax (15)-(18)
|
74,799
|
102,276
|
71,722
|
20. Interest after tax of shareholders who not control
|
466
|
821
|
681
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,332
|
101,455
|
71,042
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|