1. Total business operating revenue
|
1,653,538
|
1,353,727
|
2,173,629
|
2,357,627
|
1,851,566
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,653,538
|
1,353,727
|
2,173,629
|
2,357,627
|
1,851,566
|
4. Cost of goods sold
|
1,399,882
|
1,150,634
|
1,815,385
|
2,017,038
|
1,575,785
|
5. Gross profit (3)-(4)
|
253,656
|
203,093
|
358,244
|
340,589
|
275,781
|
6. Revenue of financial operations
|
18,055
|
16,090
|
23,991
|
52,774
|
35,066
|
7. Financial expense
|
89,368
|
62,213
|
123,730
|
98,487
|
89,253
|
-In which: Loan interest expenses
|
64,576
|
52,385
|
63,920
|
64,506
|
55,019
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
23,463
|
18,244
|
32,135
|
36,941
|
21,694
|
10. Enterprise administration expenses
|
81,257
|
85,908
|
111,622
|
118,910
|
104,339
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
77,622
|
52,818
|
114,748
|
139,025
|
95,561
|
12. Other income
|
491
|
839
|
145
|
135
|
2,429
|
13. Other expenses
|
7,589
|
1,792
|
7,823
|
1,195
|
7,588
|
14. Other profit (12)-(13)
|
-7,098
|
-953
|
-7,677
|
-1,060
|
-5,159
|
15. Total accounting profit before tax (11)+(14)
|
70,524
|
51,865
|
107,071
|
137,965
|
90,402
|
16. Costs of current corporate income tax
|
13,980
|
9,986
|
20,685
|
26,856
|
15,835
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,980
|
9,986
|
20,685
|
26,856
|
15,835
|
19. Profit after corporate income tax (15)-(18)
|
56,544
|
41,879
|
86,385
|
111,109
|
74,567
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,544
|
41,879
|
86,385
|
111,109
|
74,567
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|