|
1. Total business operating revenue
|
1,500,800
|
1,492,249
|
2,069,284
|
2,260,244
|
2,276,424
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,500,800
|
1,492,249
|
2,069,284
|
2,260,244
|
2,276,424
|
|
4. Cost of goods sold
|
1,373,522
|
1,384,697
|
1,958,027
|
2,135,205
|
2,155,945
|
|
5. Gross profit (3)-(4)
|
127,278
|
107,552
|
111,257
|
125,038
|
120,480
|
|
6. Revenue of financial operations
|
15
|
20
|
5
|
200
|
121
|
|
7. Financial expense
|
15,122
|
15,644
|
15,091
|
13,607
|
13,005
|
|
-In which: Loan interest expenses
|
15,061
|
14,114
|
14,438
|
13,107
|
13,005
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,174
|
11,529
|
10,878
|
17,443
|
9,561
|
|
10. Enterprise administration expenses
|
65,725
|
70,299
|
73,461
|
78,673
|
83,203
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,273
|
10,100
|
11,832
|
15,516
|
14,833
|
|
12. Other income
|
486
|
2,423
|
896
|
1,043
|
579
|
|
13. Other expenses
|
17,327
|
494
|
163
|
2,739
|
271
|
|
14. Other profit (12)-(13)
|
-16,841
|
1,929
|
732
|
-1,696
|
308
|
|
15. Total accounting profit before tax (11)+(14)
|
13,431
|
12,030
|
12,565
|
13,819
|
15,140
|
|
16. Costs of current corporate income tax
|
5,128
|
2,418
|
2,543
|
2,987
|
3,232
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,128
|
2,418
|
2,543
|
2,987
|
3,232
|
|
19. Profit after corporate income tax (15)-(18)
|
8,303
|
9,612
|
10,022
|
10,833
|
11,908
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,303
|
9,612
|
10,022
|
10,833
|
11,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
