|
1. Total business operating revenue
|
2,958,500
|
2,604,197
|
3,964,500
|
1,946,213
|
2,957,706
|
|
2. Deductions of revenue
|
49,907
|
36,447
|
42,252
|
50,132
|
54,397
|
|
3. Net revenues (1)-(2)
|
2,908,594
|
2,567,750
|
3,922,248
|
1,896,080
|
2,903,309
|
|
4. Cost of goods sold
|
2,689,325
|
2,318,956
|
3,633,682
|
1,670,586
|
2,656,131
|
|
5. Gross profit (3)-(4)
|
219,269
|
248,794
|
288,566
|
225,494
|
247,177
|
|
6. Revenue of financial operations
|
19,683
|
18,822
|
25,676
|
15,823
|
21,050
|
|
7. Financial expense
|
89,601
|
87,954
|
97,978
|
75,495
|
109,422
|
|
-In which: Loan interest expenses
|
73,370
|
69,232
|
76,826
|
61,246
|
78,562
|
|
8. Profit or loss from joint ventures, associated companies
|
-472
|
1,279
|
422
|
994
|
-1,408
|
|
9. Cost of sales
|
92,147
|
112,609
|
104,392
|
94,805
|
83,095
|
|
10. Enterprise administration expenses
|
39,675
|
44,667
|
53,715
|
41,060
|
42,527
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,055
|
23,666
|
58,579
|
30,951
|
31,776
|
|
12. Other income
|
1,362
|
55,835
|
2,206
|
1,340
|
1,459
|
|
13. Other expenses
|
2,585
|
1,351
|
2,685
|
3,278
|
4,033
|
|
14. Other profit (12)-(13)
|
-1,223
|
54,484
|
-480
|
-1,938
|
-2,574
|
|
15. Total accounting profit before tax (11)+(14)
|
15,832
|
78,150
|
58,099
|
29,013
|
29,202
|
|
16. Costs of current corporate income tax
|
4,942
|
20,311
|
26,984
|
7,341
|
8,506
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,942
|
20,311
|
26,984
|
7,341
|
8,506
|
|
19. Profit after corporate income tax (15)-(18)
|
10,890
|
57,839
|
31,115
|
21,672
|
20,696
|
|
20. Interest after tax of shareholders who not control
|
10,148
|
8,696
|
4,716
|
6,489
|
8,702
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
742
|
49,144
|
26,399
|
15,183
|
11,994
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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