|
1. Total business operating revenue
|
2,030,442
|
1,484,065
|
1,294,383
|
2,025,041
|
2,115,039
|
|
2. Deductions of revenue
|
|
0
|
|
|
614
|
|
3. Net revenues (1)-(2)
|
2,030,442
|
1,484,065
|
1,294,383
|
2,025,041
|
2,114,424
|
|
4. Cost of goods sold
|
1,906,367
|
1,371,139
|
1,191,705
|
1,921,110
|
1,975,659
|
|
5. Gross profit (3)-(4)
|
124,074
|
112,926
|
102,678
|
103,930
|
138,765
|
|
6. Revenue of financial operations
|
5,164
|
8,362
|
2,021
|
6,155
|
3,418
|
|
7. Financial expense
|
21,238
|
21,761
|
21,517
|
29,912
|
23,531
|
|
-In which: Loan interest expenses
|
16,582
|
15,276
|
19,470
|
14,923
|
23,598
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
17,303
|
11,412
|
10,581
|
9,807
|
20,884
|
|
10. Enterprise administration expenses
|
76,799
|
79,617
|
66,296
|
74,949
|
91,061
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,899
|
8,497
|
6,305
|
-4,583
|
6,708
|
|
12. Other income
|
5,066
|
15,375
|
2,986
|
6,706
|
1,642
|
|
13. Other expenses
|
368
|
2,401
|
871
|
311
|
1,907
|
|
14. Other profit (12)-(13)
|
4,698
|
12,974
|
2,116
|
6,395
|
-264
|
|
15. Total accounting profit before tax (11)+(14)
|
18,597
|
21,472
|
8,421
|
1,812
|
6,444
|
|
16. Costs of current corporate income tax
|
4,099
|
5,940
|
2,456
|
796
|
2,180
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,099
|
5,940
|
2,456
|
796
|
2,180
|
|
19. Profit after corporate income tax (15)-(18)
|
14,498
|
15,532
|
5,965
|
1,017
|
4,263
|
|
20. Interest after tax of shareholders who not control
|
-251
|
-214
|
-860
|
-320
|
315
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,749
|
15,746
|
6,825
|
1,337
|
3,948
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|