|
1. Total business operating revenue
|
3,564,990
|
3,439,948
|
6,479,194
|
5,765,462
|
4,564,864
|
|
2. Deductions of revenue
|
131,060
|
40,554
|
125,856
|
89,483
|
53,139
|
|
3. Net revenues (1)-(2)
|
3,433,930
|
3,399,394
|
6,353,337
|
5,675,979
|
4,511,725
|
|
4. Cost of goods sold
|
3,285,769
|
3,156,960
|
5,990,744
|
5,357,299
|
4,219,975
|
|
5. Gross profit (3)-(4)
|
148,161
|
242,434
|
362,593
|
318,680
|
291,751
|
|
6. Revenue of financial operations
|
27
|
29
|
754
|
24,906
|
42,590
|
|
7. Financial expense
|
22,142
|
23,099
|
49,066
|
48,609
|
50,462
|
|
-In which: Loan interest expenses
|
22,142
|
23,099
|
49,066
|
48,609
|
50,462
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-4,498
|
0
|
|
9. Cost of sales
|
110,306
|
121,233
|
206,654
|
191,679
|
154,424
|
|
10. Enterprise administration expenses
|
52,693
|
62,869
|
101,650
|
103,040
|
82,175
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,953
|
35,264
|
5,978
|
-4,239
|
47,280
|
|
12. Other income
|
59,462
|
36,205
|
51,741
|
16,047
|
21,046
|
|
13. Other expenses
|
869
|
861
|
2,928
|
1,568
|
4,641
|
|
14. Other profit (12)-(13)
|
58,593
|
35,344
|
48,814
|
14,479
|
16,404
|
|
15. Total accounting profit before tax (11)+(14)
|
21,640
|
70,607
|
54,791
|
10,240
|
63,684
|
|
16. Costs of current corporate income tax
|
2,256
|
8,752
|
10,861
|
8,324
|
13,379
|
|
17. Costs of deferred corporate income tax
|
-2,255
|
1,189
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
9,941
|
10,861
|
8,324
|
13,379
|
|
19. Profit after corporate income tax (15)-(18)
|
21,640
|
60,667
|
43,931
|
1,915
|
50,306
|
|
20. Interest after tax of shareholders who not control
|
98
|
2,810
|
5,371
|
410
|
2,733
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,542
|
57,856
|
38,560
|
1,505
|
47,573
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
