|
1. Total business operating revenue
|
4,728,814
|
4,222,133
|
3,873,491
|
4,524,664
|
4,260,982
|
|
2. Deductions of revenue
|
37
|
45
|
115
|
15
|
131
|
|
3. Net revenues (1)-(2)
|
4,728,777
|
4,222,088
|
3,873,375
|
4,524,649
|
4,260,851
|
|
4. Cost of goods sold
|
4,549,080
|
4,034,397
|
3,716,181
|
4,346,792
|
4,091,148
|
|
5. Gross profit (3)-(4)
|
179,696
|
187,691
|
157,195
|
177,857
|
169,703
|
|
6. Revenue of financial operations
|
8,077
|
7,612
|
5,211
|
3,260
|
2,585
|
|
7. Financial expense
|
16,806
|
15,434
|
9,477
|
9,850
|
10,299
|
|
-In which: Loan interest expenses
|
16,611
|
15,602
|
9,680
|
8,163
|
9,994
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
147,794
|
152,461
|
118,270
|
145,437
|
135,950
|
|
10. Enterprise administration expenses
|
24,829
|
23,114
|
21,987
|
22,366
|
25,499
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,655
|
4,295
|
12,672
|
3,464
|
540
|
|
12. Other income
|
27,889
|
20,048
|
23,396
|
29,171
|
20,160
|
|
13. Other expenses
|
11
|
279
|
169
|
454
|
282
|
|
14. Other profit (12)-(13)
|
27,879
|
19,769
|
23,226
|
28,716
|
19,879
|
|
15. Total accounting profit before tax (11)+(14)
|
26,224
|
24,064
|
35,899
|
32,181
|
20,419
|
|
16. Costs of current corporate income tax
|
7,874
|
5,144
|
7,423
|
7,583
|
5,936
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-422
|
|
18. Costs of corporate income tax (16)+(17)
|
7,874
|
5,144
|
7,423
|
7,583
|
5,514
|
|
19. Profit after corporate income tax (15)-(18)
|
18,350
|
18,920
|
28,476
|
24,598
|
14,905
|
|
20. Interest after tax of shareholders who not control
|
1,613
|
1,216
|
940
|
788
|
-1,859
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,737
|
17,704
|
27,536
|
23,810
|
16,763
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
