|
1. Total business operating revenue
|
481,162
|
508,945
|
959,240
|
839,943
|
1,909,954
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
481,162
|
508,945
|
959,240
|
839,943
|
1,909,954
|
|
4. Cost of goods sold
|
368,990
|
406,779
|
773,678
|
643,853
|
1,555,534
|
|
5. Gross profit (3)-(4)
|
112,172
|
102,166
|
185,561
|
196,090
|
354,419
|
|
6. Revenue of financial operations
|
1,041
|
4,458
|
5,554
|
340
|
5,171
|
|
7. Financial expense
|
32,838
|
27,416
|
31,157
|
37,448
|
31,626
|
|
-In which: Loan interest expenses
|
29,355
|
27,078
|
28,766
|
32,018
|
26,835
|
|
8. Profit or loss from joint ventures, associated companies
|
2,865
|
2,825
|
6,434
|
5,550
|
14,553
|
|
9. Cost of sales
|
4,184
|
4,263
|
5,244
|
4,696
|
4,678
|
|
10. Enterprise administration expenses
|
32,728
|
29,656
|
36,005
|
30,756
|
49,735
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,329
|
48,115
|
125,142
|
129,080
|
288,104
|
|
12. Other income
|
1,436
|
335
|
12
|
90
|
29
|
|
13. Other expenses
|
77
|
4
|
508
|
-203
|
38
|
|
14. Other profit (12)-(13)
|
1,359
|
331
|
-496
|
293
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
47,688
|
48,446
|
124,646
|
129,373
|
288,095
|
|
16. Costs of current corporate income tax
|
9,790
|
9,383
|
23,319
|
21,960
|
35,325
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
41
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,790
|
9,383
|
23,319
|
22,002
|
35,325
|
|
19. Profit after corporate income tax (15)-(18)
|
37,898
|
39,063
|
101,327
|
107,371
|
252,770
|
|
20. Interest after tax of shareholders who not control
|
426
|
3,122
|
21,811
|
10,545
|
23,495
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,472
|
35,940
|
79,516
|
96,827
|
229,275
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
