|
1. Total business operating revenue
|
1,099,355
|
1,058,875
|
1,132,135
|
1,060,524
|
1,129,373
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,099,355
|
1,058,875
|
1,132,135
|
1,060,524
|
1,129,373
|
|
4. Cost of goods sold
|
993,041
|
957,707
|
1,032,945
|
973,644
|
1,035,550
|
|
5. Gross profit (3)-(4)
|
106,313
|
101,168
|
99,190
|
86,879
|
93,823
|
|
6. Revenue of financial operations
|
13,786
|
11,213
|
13,673
|
7,520
|
20,256
|
|
7. Financial expense
|
46,855
|
47,455
|
48,392
|
45,373
|
49,775
|
|
-In which: Loan interest expenses
|
44,524
|
45,296
|
45,272
|
44,191
|
47,427
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,404
|
6,006
|
5,887
|
2,400
|
-840
|
|
9. Cost of sales
|
13,097
|
13,164
|
13,993
|
12,820
|
13,297
|
|
10. Enterprise administration expenses
|
16,192
|
14,226
|
15,222
|
15,916
|
14,695
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,552
|
43,542
|
41,142
|
22,690
|
35,471
|
|
12. Other income
|
80
|
105
|
123
|
3
|
1,397
|
|
13. Other expenses
|
1,130
|
1,086
|
14,491
|
884
|
1,571
|
|
14. Other profit (12)-(13)
|
-1,050
|
-981
|
-14,368
|
-881
|
-174
|
|
15. Total accounting profit before tax (11)+(14)
|
39,502
|
42,561
|
26,774
|
21,809
|
35,297
|
|
16. Costs of current corporate income tax
|
9,519
|
10,654
|
8,240
|
5,732
|
10,040
|
|
17. Costs of deferred corporate income tax
|
892
|
206
|
-1,223
|
777
|
-752
|
|
18. Costs of corporate income tax (16)+(17)
|
10,410
|
10,860
|
7,017
|
6,509
|
9,287
|
|
19. Profit after corporate income tax (15)-(18)
|
29,092
|
31,701
|
19,757
|
15,300
|
26,010
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,092
|
31,701
|
19,757
|
15,300
|
26,010
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
