|
1. Total business operating revenue
|
1,291,993
|
1,257,921
|
2,001,526
|
2,001,845
|
2,153,998
|
|
2. Deductions of revenue
|
538
|
1,119
|
224
|
3,617
|
10,853
|
|
3. Net revenues (1)-(2)
|
1,291,455
|
1,256,802
|
2,001,302
|
1,998,228
|
2,143,144
|
|
4. Cost of goods sold
|
1,129,978
|
1,118,642
|
1,807,735
|
1,826,211
|
1,943,253
|
|
5. Gross profit (3)-(4)
|
161,477
|
138,160
|
193,567
|
172,017
|
199,891
|
|
6. Revenue of financial operations
|
758
|
3,815
|
850
|
5,678
|
623
|
|
7. Financial expense
|
49,549
|
38,456
|
76,520
|
121,443
|
96,934
|
|
-In which: Loan interest expenses
|
48,271
|
36,795
|
53,931
|
118,504
|
92,932
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,453
|
32,590
|
37,152
|
24,372
|
17,557
|
|
10. Enterprise administration expenses
|
18,796
|
14,657
|
21,744
|
26,180
|
18,809
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,437
|
56,272
|
59,001
|
5,699
|
67,214
|
|
12. Other income
|
589
|
267
|
1,267
|
1,141
|
1,027
|
|
13. Other expenses
|
7
|
4
|
6
|
557
|
34
|
|
14. Other profit (12)-(13)
|
582
|
263
|
1,262
|
584
|
994
|
|
15. Total accounting profit before tax (11)+(14)
|
62,019
|
56,535
|
60,263
|
6,283
|
68,208
|
|
16. Costs of current corporate income tax
|
2,644
|
10,368
|
9,365
|
6,196
|
12,465
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,644
|
10,368
|
9,365
|
6,196
|
12,465
|
|
19. Profit after corporate income tax (15)-(18)
|
59,376
|
46,167
|
50,898
|
87
|
55,743
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,376
|
46,167
|
50,898
|
87
|
55,743
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
