|
1. Total business operating revenue
|
1,067,805
|
1,790,740
|
2,656,605
|
3,545,800
|
4,920,482
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
2,815
|
43
|
|
3. Net revenues (1)-(2)
|
1,067,805
|
1,790,740
|
2,656,605
|
3,542,985
|
4,920,439
|
|
4. Cost of goods sold
|
974,833
|
1,676,520
|
2,519,048
|
3,342,634
|
4,700,161
|
|
5. Gross profit (3)-(4)
|
92,972
|
114,219
|
137,558
|
200,351
|
220,278
|
|
6. Revenue of financial operations
|
1,395
|
4,120
|
6,450
|
12,280
|
38,643
|
|
7. Financial expense
|
29,085
|
42,182
|
61,994
|
92,520
|
131,605
|
|
-In which: Loan interest expenses
|
28,883
|
42,015
|
61,331
|
76,613
|
125,450
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,453
|
19,879
|
21,837
|
24,729
|
28,175
|
|
10. Enterprise administration expenses
|
14,525
|
21,204
|
27,947
|
18,068
|
19,917
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,304
|
35,074
|
32,229
|
77,314
|
79,224
|
|
12. Other income
|
138
|
197
|
1,608
|
619
|
2,377
|
|
13. Other expenses
|
252
|
937
|
503
|
808
|
1,991
|
|
14. Other profit (12)-(13)
|
-114
|
-741
|
1,105
|
-189
|
386
|
|
15. Total accounting profit before tax (11)+(14)
|
28,190
|
34,333
|
33,334
|
77,125
|
79,609
|
|
16. Costs of current corporate income tax
|
5,680
|
6,953
|
8,500
|
15,890
|
21,528
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-35
|
|
18. Costs of corporate income tax (16)+(17)
|
5,680
|
6,953
|
8,500
|
15,890
|
21,492
|
|
19. Profit after corporate income tax (15)-(18)
|
22,510
|
27,381
|
24,834
|
61,235
|
58,117
|
|
20. Interest after tax of shareholders who not control
|
0
|
39
|
20
|
67
|
37
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,510
|
27,342
|
24,814
|
61,168
|
58,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
