|
1. Total business operating revenue
|
1,277,890
|
1,293,499
|
1,448,212
|
1,462,124
|
1,379,247
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,277,890
|
1,293,499
|
1,448,212
|
1,462,124
|
1,379,247
|
|
4. Cost of goods sold
|
1,174,029
|
1,188,490
|
1,345,038
|
1,340,363
|
1,266,803
|
|
5. Gross profit (3)-(4)
|
103,861
|
105,009
|
103,173
|
121,761
|
112,444
|
|
6. Revenue of financial operations
|
18,331
|
21,023
|
26,025
|
22,512
|
27,027
|
|
7. Financial expense
|
47,766
|
56,172
|
55,680
|
69,012
|
77,670
|
|
-In which: Loan interest expenses
|
43,059
|
54,641
|
54,849
|
65,766
|
75,118
|
|
8. Profit or loss from joint ventures, associated companies
|
1,636
|
-1,747
|
536
|
1,246
|
-3,657
|
|
9. Cost of sales
|
13,998
|
14,859
|
14,710
|
15,884
|
20,460
|
|
10. Enterprise administration expenses
|
17,869
|
20,818
|
16,836
|
21,577
|
16,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,195
|
32,434
|
42,507
|
39,045
|
20,861
|
|
12. Other income
|
328
|
868
|
678
|
27,225
|
910
|
|
13. Other expenses
|
594
|
1,053
|
534
|
2,684
|
1,579
|
|
14. Other profit (12)-(13)
|
-265
|
-186
|
144
|
24,541
|
-669
|
|
15. Total accounting profit before tax (11)+(14)
|
43,930
|
32,249
|
42,651
|
63,586
|
20,192
|
|
16. Costs of current corporate income tax
|
7,994
|
9,967
|
10,081
|
17,345
|
9,374
|
|
17. Costs of deferred corporate income tax
|
1,138
|
-488
|
175
|
-610
|
252
|
|
18. Costs of corporate income tax (16)+(17)
|
9,131
|
9,479
|
10,256
|
16,735
|
9,626
|
|
19. Profit after corporate income tax (15)-(18)
|
34,798
|
22,770
|
32,395
|
46,851
|
10,566
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,798
|
22,770
|
32,395
|
46,851
|
10,566
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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