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1. Total business operating revenue
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5,225,100
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5,983,351
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5,966,394
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8,469,163
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8,516,557
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2. Deductions of revenue
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|
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3. Net revenues (1)-(2)
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5,225,100
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5,983,351
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5,966,394
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8,469,163
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8,516,557
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4. Cost of goods sold
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5,021,157
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5,653,718
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5,734,715
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8,220,024
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8,277,687
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5. Gross profit (3)-(4)
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203,943
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329,634
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231,679
|
249,139
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238,871
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6. Revenue of financial operations
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14,817
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20,606
|
13,233
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16,269
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36,239
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7. Financial expense
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64,727
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75,030
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70,068
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97,581
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86,695
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-In which: Loan interest expenses
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29,136
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73,823
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63,876
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89,107
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85,707
|
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8. Profit or loss from joint ventures, associated companies
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10,742
|
16,122
|
15,052
|
26,437
|
18,198
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9. Cost of sales
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119,223
|
94,722
|
96,677
|
100,115
|
125,263
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10. Enterprise administration expenses
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23,662
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58,093
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27,561
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30,377
|
24,580
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
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21,890
|
138,517
|
65,658
|
63,771
|
56,770
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12. Other income
|
1,328
|
1,723
|
2,440
|
1,772
|
821
|
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13. Other expenses
|
1,260
|
2,213
|
1,116
|
1,180
|
579
|
|
14. Other profit (12)-(13)
|
68
|
-490
|
1,324
|
591
|
242
|
|
15. Total accounting profit before tax (11)+(14)
|
21,958
|
138,027
|
66,981
|
64,362
|
57,012
|
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16. Costs of current corporate income tax
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2,836
|
29,407
|
10,400
|
7,660
|
8,202
|
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17. Costs of deferred corporate income tax
|
|
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|
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18. Costs of corporate income tax (16)+(17)
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2,836
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29,407
|
10,400
|
7,660
|
8,202
|
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19. Profit after corporate income tax (15)-(18)
|
19,122
|
108,620
|
56,581
|
56,703
|
48,810
|
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20. Interest after tax of shareholders who not control
|
14,770
|
199
|
4,011
|
2,884
|
5,542
|
|
21. Profit after tax of parent company shareholders (19)-(20)
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4,352
|
108,421
|
52,571
|
53,819
|
43,268
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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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