|
1. Total business operating revenue
|
1,657,383
|
2,127,113
|
2,087,710
|
1,467,791
|
1,860,879
|
|
2. Deductions of revenue
|
0
|
0
|
3
|
0
|
2
|
|
3. Net revenues (1)-(2)
|
1,657,383
|
2,127,113
|
2,087,708
|
1,467,791
|
1,860,878
|
|
4. Cost of goods sold
|
1,493,702
|
1,964,354
|
1,964,861
|
1,367,206
|
1,681,440
|
|
5. Gross profit (3)-(4)
|
163,681
|
162,759
|
122,846
|
100,585
|
179,438
|
|
6. Revenue of financial operations
|
12,669
|
9,101
|
30,835
|
29,747
|
32,962
|
|
7. Financial expense
|
19,950
|
21,374
|
44,553
|
40,236
|
37,207
|
|
-In which: Loan interest expenses
|
15,483
|
14,881
|
30,955
|
26,326
|
24,180
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,623
|
26,727
|
26,795
|
24,628
|
33,474
|
|
10. Enterprise administration expenses
|
41,670
|
41,118
|
42,181
|
43,052
|
44,013
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,107
|
82,642
|
40,152
|
22,416
|
97,706
|
|
12. Other income
|
412
|
86
|
140
|
466
|
397
|
|
13. Other expenses
|
696
|
288
|
37
|
3,530
|
978
|
|
14. Other profit (12)-(13)
|
-284
|
-202
|
104
|
-3,064
|
-581
|
|
15. Total accounting profit before tax (11)+(14)
|
87,823
|
82,440
|
40,256
|
19,352
|
97,125
|
|
16. Costs of current corporate income tax
|
16,204
|
14,556
|
8,399
|
15,335
|
19,528
|
|
17. Costs of deferred corporate income tax
|
16
|
-46
|
-94
|
62
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
16,220
|
14,511
|
8,306
|
15,397
|
19,551
|
|
19. Profit after corporate income tax (15)-(18)
|
71,603
|
67,929
|
31,950
|
3,954
|
77,574
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,603
|
67,929
|
31,950
|
3,954
|
77,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
