|
1. Total business operating revenue
|
1,132,135
|
1,060,524
|
1,129,373
|
1,277,890
|
1,293,499
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,132,135
|
1,060,524
|
1,129,373
|
1,277,890
|
1,293,499
|
|
4. Cost of goods sold
|
1,032,945
|
973,644
|
1,035,550
|
1,174,029
|
1,188,490
|
|
5. Gross profit (3)-(4)
|
99,190
|
86,879
|
93,823
|
103,861
|
105,009
|
|
6. Revenue of financial operations
|
13,673
|
7,520
|
20,256
|
18,331
|
21,023
|
|
7. Financial expense
|
48,392
|
45,373
|
49,775
|
47,766
|
56,172
|
|
-In which: Loan interest expenses
|
45,272
|
44,191
|
47,427
|
43,059
|
54,641
|
|
8. Profit or loss from joint ventures, associated companies
|
5,887
|
2,400
|
-840
|
1,636
|
-1,747
|
|
9. Cost of sales
|
13,993
|
12,820
|
13,297
|
13,998
|
14,859
|
|
10. Enterprise administration expenses
|
15,222
|
15,916
|
14,695
|
17,869
|
20,818
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,142
|
22,690
|
35,471
|
44,195
|
32,434
|
|
12. Other income
|
123
|
3
|
1,397
|
328
|
868
|
|
13. Other expenses
|
14,491
|
884
|
1,571
|
594
|
1,053
|
|
14. Other profit (12)-(13)
|
-14,368
|
-881
|
-174
|
-265
|
-186
|
|
15. Total accounting profit before tax (11)+(14)
|
26,774
|
21,809
|
35,297
|
43,930
|
32,249
|
|
16. Costs of current corporate income tax
|
8,240
|
5,732
|
10,040
|
7,994
|
9,967
|
|
17. Costs of deferred corporate income tax
|
-1,223
|
777
|
-752
|
1,138
|
-488
|
|
18. Costs of corporate income tax (16)+(17)
|
7,017
|
6,509
|
9,287
|
9,131
|
9,479
|
|
19. Profit after corporate income tax (15)-(18)
|
19,757
|
15,300
|
26,010
|
34,798
|
22,770
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,757
|
15,300
|
26,010
|
34,798
|
22,770
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|