|
1. Total business operating revenue
|
1,403,786
|
1,540,113
|
2,018,603
|
1,775,548
|
2,257,985
|
|
2. Deductions of revenue
|
24
|
1
|
137
|
195
|
1,855
|
|
3. Net revenues (1)-(2)
|
1,403,762
|
1,540,111
|
2,018,466
|
1,775,353
|
2,256,130
|
|
4. Cost of goods sold
|
1,349,046
|
1,480,978
|
1,970,462
|
1,716,997
|
2,185,991
|
|
5. Gross profit (3)-(4)
|
54,716
|
59,134
|
48,004
|
58,356
|
70,138
|
|
6. Revenue of financial operations
|
30,633
|
25,288
|
83,622
|
30,605
|
63,040
|
|
7. Financial expense
|
22,338
|
20,546
|
24,725
|
28,980
|
36,732
|
|
-In which: Loan interest expenses
|
20,705
|
18,789
|
24,035
|
257,142
|
33,461
|
|
8. Profit or loss from joint ventures, associated companies
|
11,797
|
-2,729
|
-11,556
|
-6,582
|
-1,267
|
|
9. Cost of sales
|
15,882
|
18,226
|
13,363
|
15,647
|
16,311
|
|
10. Enterprise administration expenses
|
20,155
|
22,750
|
24,175
|
20,481
|
19,764
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,770
|
20,171
|
57,806
|
17,270
|
59,105
|
|
12. Other income
|
239
|
1,236
|
4,955
|
4,270
|
227
|
|
13. Other expenses
|
824
|
1,228
|
1,134
|
460
|
550
|
|
14. Other profit (12)-(13)
|
-586
|
7
|
3,820
|
3,810
|
-323
|
|
15. Total accounting profit before tax (11)+(14)
|
38,184
|
20,179
|
61,626
|
21,080
|
58,783
|
|
16. Costs of current corporate income tax
|
6,120
|
4,614
|
11,312
|
6,451
|
10,614
|
|
17. Costs of deferred corporate income tax
|
-1,793
|
39
|
2,969
|
-622
|
5,925
|
|
18. Costs of corporate income tax (16)+(17)
|
4,327
|
4,653
|
14,281
|
5,829
|
16,539
|
|
19. Profit after corporate income tax (15)-(18)
|
33,857
|
15,526
|
47,345
|
15,251
|
42,244
|
|
20. Interest after tax of shareholders who not control
|
2,744
|
3,266
|
1,344
|
7,462
|
-1,633
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,113
|
12,260
|
46,001
|
7,789
|
43,876
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
