|
1. Total business operating revenue
|
1,378,761
|
2,119,359
|
2,522,488
|
3,194,215
|
3,192,031
|
|
2. Deductions of revenue
|
8,517
|
12,535
|
15,544
|
19,857
|
38,729
|
|
3. Net revenues (1)-(2)
|
1,370,244
|
2,106,824
|
2,506,944
|
3,174,359
|
3,153,302
|
|
4. Cost of goods sold
|
1,120,640
|
1,743,255
|
2,088,263
|
2,657,460
|
2,634,069
|
|
5. Gross profit (3)-(4)
|
249,604
|
363,568
|
418,681
|
516,898
|
519,233
|
|
6. Revenue of financial operations
|
13,784
|
21,269
|
44,348
|
36,239
|
42,633
|
|
7. Financial expense
|
55,886
|
75,580
|
113,410
|
107,580
|
130,032
|
|
-In which: Loan interest expenses
|
54,879
|
63,000
|
92,428
|
71,308
|
120,755
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
155,434
|
220,820
|
242,694
|
292,899
|
249,585
|
|
10. Enterprise administration expenses
|
40,843
|
63,915
|
80,396
|
98,561
|
89,715
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,224
|
24,522
|
26,529
|
54,096
|
92,534
|
|
12. Other income
|
943
|
738
|
569
|
694
|
198,826
|
|
13. Other expenses
|
274
|
-370
|
408
|
1,792
|
1,534
|
|
14. Other profit (12)-(13)
|
669
|
1,108
|
161
|
-1,098
|
197,292
|
|
15. Total accounting profit before tax (11)+(14)
|
11,894
|
25,630
|
26,690
|
52,998
|
289,826
|
|
16. Costs of current corporate income tax
|
2,636
|
10,614
|
6,707
|
11,404
|
59,754
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,636
|
10,614
|
6,707
|
11,404
|
59,754
|
|
19. Profit after corporate income tax (15)-(18)
|
9,258
|
15,016
|
19,984
|
41,594
|
230,072
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,258
|
15,016
|
19,984
|
41,594
|
230,072
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
