|
1. Total business operating revenue
|
2,315,753
|
2,685,577
|
3,146,131
|
2,953,296
|
3,107,510
|
|
2. Deductions of revenue
|
23,334
|
14,817
|
38,004
|
27,530
|
8,702
|
|
3. Net revenues (1)-(2)
|
2,292,419
|
2,670,761
|
3,108,127
|
2,925,766
|
3,098,808
|
|
4. Cost of goods sold
|
2,095,587
|
2,420,592
|
2,818,179
|
2,694,568
|
2,835,872
|
|
5. Gross profit (3)-(4)
|
196,832
|
250,168
|
289,948
|
231,199
|
262,937
|
|
6. Revenue of financial operations
|
23,554
|
30,878
|
59,758
|
48,547
|
59,924
|
|
7. Financial expense
|
38,534
|
46,825
|
95,296
|
105,891
|
92,480
|
|
-In which: Loan interest expenses
|
22,683
|
34,747
|
39,813
|
55,591
|
43,993
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
98,017
|
166,729
|
193,924
|
110,756
|
165,030
|
|
10. Enterprise administration expenses
|
31,057
|
43,553
|
37,930
|
42,725
|
44,305
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,778
|
23,939
|
22,555
|
20,374
|
21,046
|
|
12. Other income
|
2,868
|
10,146
|
3,636
|
1,636
|
195
|
|
13. Other expenses
|
461
|
8,540
|
231
|
1,393
|
724
|
|
14. Other profit (12)-(13)
|
2,407
|
1,606
|
3,405
|
243
|
-529
|
|
15. Total accounting profit before tax (11)+(14)
|
55,185
|
25,545
|
25,960
|
20,616
|
20,517
|
|
16. Costs of current corporate income tax
|
8,507
|
3,987
|
5,690
|
5,677
|
4,482
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,507
|
3,987
|
5,690
|
5,677
|
4,482
|
|
19. Profit after corporate income tax (15)-(18)
|
46,678
|
21,557
|
20,271
|
14,939
|
16,035
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,678
|
21,557
|
20,271
|
14,939
|
16,035
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
