|
1. Total business operating revenue
|
1,165,643
|
946,220
|
1,180,183
|
1,076,622
|
1,118,710
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,165,643
|
946,220
|
1,180,183
|
1,076,622
|
1,118,710
|
|
4. Cost of goods sold
|
973,461
|
816,269
|
986,753
|
878,796
|
863,462
|
|
5. Gross profit (3)-(4)
|
192,182
|
129,951
|
193,430
|
197,826
|
255,248
|
|
6. Revenue of financial operations
|
16,300
|
16,811
|
31,532
|
31,681
|
25,087
|
|
7. Financial expense
|
38,070
|
25,308
|
35,661
|
34,803
|
30,034
|
|
-In which: Loan interest expenses
|
31,781
|
23,913
|
26,081
|
24,744
|
16,376
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,019
|
1,313
|
1,322
|
890
|
0
|
|
10. Enterprise administration expenses
|
78,777
|
67,947
|
86,157
|
95,090
|
120,095
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,617
|
52,195
|
101,821
|
98,724
|
130,206
|
|
12. Other income
|
1,245
|
112,788
|
4,978
|
3,844
|
14,481
|
|
13. Other expenses
|
353
|
689
|
2,861
|
3,729
|
4,123
|
|
14. Other profit (12)-(13)
|
892
|
112,099
|
2,118
|
115
|
10,358
|
|
15. Total accounting profit before tax (11)+(14)
|
90,509
|
164,294
|
103,938
|
98,839
|
140,564
|
|
16. Costs of current corporate income tax
|
20,457
|
34,965
|
20,721
|
23,870
|
31,328
|
|
17. Costs of deferred corporate income tax
|
87
|
24
|
-40
|
-1,194
|
-146
|
|
18. Costs of corporate income tax (16)+(17)
|
20,544
|
34,988
|
20,682
|
22,676
|
31,182
|
|
19. Profit after corporate income tax (15)-(18)
|
69,965
|
129,306
|
83,257
|
76,163
|
109,382
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,965
|
129,306
|
83,257
|
76,163
|
109,382
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
