|
1. Total business operating revenue
|
3,812,689
|
3,231,471
|
2,954,017
|
5,336,791
|
4,587,926
|
|
2. Deductions of revenue
|
5,715
|
11,013
|
4,703
|
3,663
|
5,290
|
|
3. Net revenues (1)-(2)
|
3,806,974
|
3,220,458
|
2,949,314
|
5,333,128
|
4,582,636
|
|
4. Cost of goods sold
|
3,411,069
|
2,898,661
|
2,623,953
|
4,889,633
|
4,079,062
|
|
5. Gross profit (3)-(4)
|
395,905
|
321,797
|
325,361
|
443,495
|
503,575
|
|
6. Revenue of financial operations
|
30,095
|
25,730
|
6,939
|
33,651
|
28,271
|
|
7. Financial expense
|
39,667
|
28,897
|
25,126
|
49,360
|
43,314
|
|
-In which: Loan interest expenses
|
28,707
|
25,189
|
17,577
|
48,764
|
31,006
|
|
8. Profit or loss from joint ventures, associated companies
|
1,715
|
1,312
|
1,234
|
1,573
|
1,175
|
|
9. Cost of sales
|
259,890
|
124,477
|
205,369
|
292,121
|
295,045
|
|
10. Enterprise administration expenses
|
99,830
|
178,224
|
94,773
|
115,117
|
166,155
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,328
|
17,240
|
8,265
|
22,122
|
28,507
|
|
12. Other income
|
-4,405
|
14,740
|
2,654
|
23,488
|
6,730
|
|
13. Other expenses
|
650
|
1,626
|
578
|
16,497
|
7,117
|
|
14. Other profit (12)-(13)
|
-5,054
|
13,114
|
2,076
|
6,991
|
-388
|
|
15. Total accounting profit before tax (11)+(14)
|
23,274
|
30,354
|
10,341
|
29,114
|
28,119
|
|
16. Costs of current corporate income tax
|
4,806
|
9,221
|
5,384
|
6,699
|
4,351
|
|
17. Costs of deferred corporate income tax
|
|
-169
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,806
|
9,052
|
5,384
|
6,699
|
4,351
|
|
19. Profit after corporate income tax (15)-(18)
|
18,467
|
21,302
|
4,958
|
22,414
|
23,768
|
|
20. Interest after tax of shareholders who not control
|
5,408
|
8,515
|
9,169
|
14,188
|
7,841
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,059
|
12,788
|
-4,211
|
8,226
|
15,927
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|