|
1. Total business operating revenue
|
2,147,950
|
1,800,779
|
2,262,146
|
2,337,133
|
3,258,784
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,147,950
|
1,800,779
|
2,262,146
|
2,337,133
|
3,258,784
|
|
4. Cost of goods sold
|
2,071,421
|
1,718,405
|
2,192,352
|
2,247,319
|
3,170,991
|
|
5. Gross profit (3)-(4)
|
76,529
|
82,373
|
69,794
|
89,814
|
87,793
|
|
6. Revenue of financial operations
|
39,884
|
44,442
|
112,558
|
185,449
|
291,876
|
|
7. Financial expense
|
65,033
|
79,723
|
118,794
|
173,004
|
220,123
|
|
-In which: Loan interest expenses
|
25,912
|
31,187
|
22,831
|
4,226
|
2,812
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
33,245
|
23,319
|
36,029
|
71,494
|
125,254
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,135
|
23,773
|
27,530
|
30,765
|
34,292
|
|
12. Other income
|
13,723
|
3,505
|
3,802
|
5,302
|
732
|
|
13. Other expenses
|
537
|
1,278
|
512
|
374
|
289
|
|
14. Other profit (12)-(13)
|
13,186
|
2,227
|
3,289
|
4,928
|
443
|
|
15. Total accounting profit before tax (11)+(14)
|
31,321
|
26,000
|
30,819
|
35,693
|
34,735
|
|
16. Costs of current corporate income tax
|
9,756
|
8,561
|
9,768
|
13,089
|
12,191
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,042
|
-1,216
|
|
18. Costs of corporate income tax (16)+(17)
|
9,756
|
8,561
|
9,768
|
12,047
|
10,975
|
|
19. Profit after corporate income tax (15)-(18)
|
21,565
|
17,439
|
21,052
|
23,646
|
23,759
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,565
|
17,439
|
21,052
|
23,646
|
23,759
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
