|
1. Total business operating revenue
|
1,851,566
|
1,510,646
|
2,527,635
|
2,632,837
|
2,027,399
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
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1,851,566
|
1,510,646
|
2,527,635
|
2,632,837
|
2,027,399
|
|
4. Cost of goods sold
|
1,575,785
|
1,280,787
|
2,169,447
|
2,273,079
|
1,718,628
|
|
5. Gross profit (3)-(4)
|
275,781
|
229,859
|
358,187
|
359,758
|
308,771
|
|
6. Revenue of financial operations
|
35,066
|
23,006
|
30,030
|
35,503
|
28,112
|
|
7. Financial expense
|
89,253
|
78,710
|
97,496
|
75,444
|
72,752
|
|
-In which: Loan interest expenses
|
55,019
|
52,351
|
78,906
|
71,293
|
67,411
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
21,694
|
14,583
|
28,814
|
34,940
|
23,330
|
|
10. Enterprise administration expenses
|
104,339
|
105,895
|
113,651
|
137,064
|
87,896
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,561
|
53,677
|
148,256
|
147,813
|
152,905
|
|
12. Other income
|
2,429
|
168
|
2,627
|
3,735
|
16,150
|
|
13. Other expenses
|
7,588
|
365
|
1,749
|
5,243
|
34,692
|
|
14. Other profit (12)-(13)
|
-5,159
|
-197
|
878
|
-1,508
|
-18,542
|
|
15. Total accounting profit before tax (11)+(14)
|
90,402
|
53,480
|
149,134
|
146,305
|
134,363
|
|
16. Costs of current corporate income tax
|
15,835
|
10,161
|
29,087
|
29,261
|
22,773
|
|
17. Costs of deferred corporate income tax
|
|
|
-374
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15,835
|
10,161
|
28,712
|
29,261
|
22,773
|
|
19. Profit after corporate income tax (15)-(18)
|
74,567
|
43,319
|
120,421
|
117,044
|
111,590
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,567
|
43,319
|
120,421
|
117,044
|
111,590
|
|
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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