|
1. Total business operating revenue
|
2,042,750
|
2,007,079
|
1,609,495
|
1,837,470
|
2,000,599
|
|
2. Deductions of revenue
|
514
|
604
|
131
|
75
|
1,296
|
|
3. Net revenues (1)-(2)
|
2,042,235
|
2,006,475
|
1,609,364
|
1,837,395
|
1,999,304
|
|
4. Cost of goods sold
|
1,790,835
|
1,767,422
|
1,455,342
|
1,650,138
|
1,795,972
|
|
5. Gross profit (3)-(4)
|
251,401
|
239,053
|
154,022
|
187,256
|
203,331
|
|
6. Revenue of financial operations
|
19,555
|
14,355
|
30,725
|
25,120
|
19,614
|
|
7. Financial expense
|
14,775
|
16,529
|
14,099
|
16,435
|
23,744
|
|
-In which: Loan interest expenses
|
14,672
|
13,323
|
13,672
|
14,304
|
20,099
|
|
8. Profit or loss from joint ventures, associated companies
|
717
|
1,611
|
1,996
|
2,971
|
4,171
|
|
9. Cost of sales
|
86,870
|
55,395
|
25,876
|
23,612
|
27,172
|
|
10. Enterprise administration expenses
|
66,371
|
74,237
|
66,076
|
61,195
|
76,944
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,657
|
108,857
|
80,692
|
114,105
|
99,256
|
|
12. Other income
|
9,036
|
11,644
|
9,244
|
9,452
|
11,410
|
|
13. Other expenses
|
33
|
95
|
423
|
333
|
323
|
|
14. Other profit (12)-(13)
|
9,003
|
11,549
|
8,821
|
9,118
|
11,087
|
|
15. Total accounting profit before tax (11)+(14)
|
112,660
|
120,406
|
89,513
|
123,224
|
110,344
|
|
16. Costs of current corporate income tax
|
22,667
|
23,773
|
18,123
|
24,259
|
21,382
|
|
17. Costs of deferred corporate income tax
|
-30
|
654
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,637
|
24,427
|
18,123
|
24,259
|
21,382
|
|
19. Profit after corporate income tax (15)-(18)
|
90,023
|
95,979
|
71,390
|
98,964
|
88,961
|
|
20. Interest after tax of shareholders who not control
|
3,790
|
4,061
|
2,894
|
3,753
|
3,906
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,233
|
91,917
|
68,496
|
95,211
|
85,056
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
