|
1. Total business operating revenue
|
2,316,066
|
2,060,484
|
2,182,420
|
2,159,565
|
2,158,359
|
|
2. Deductions of revenue
|
367
|
99
|
0
|
101
|
0
|
|
3. Net revenues (1)-(2)
|
2,315,698
|
2,060,385
|
2,182,420
|
2,159,464
|
2,158,359
|
|
4. Cost of goods sold
|
2,042,342
|
1,781,080
|
1,933,823
|
1,865,744
|
1,805,186
|
|
5. Gross profit (3)-(4)
|
273,357
|
279,305
|
248,597
|
293,720
|
353,173
|
|
6. Revenue of financial operations
|
8,453
|
10,351
|
21,066
|
13,116
|
16,601
|
|
7. Financial expense
|
53,999
|
51,231
|
31,505
|
59,380
|
57,545
|
|
-In which: Loan interest expenses
|
41,979
|
28,829
|
21,918
|
20,700
|
17,780
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
140,011
|
140,052
|
138,486
|
146,263
|
130,825
|
|
10. Enterprise administration expenses
|
40,499
|
50,484
|
42,064
|
35,951
|
36,385
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,300
|
47,888
|
57,609
|
65,242
|
145,019
|
|
12. Other income
|
1,560
|
3,670
|
681
|
286
|
374
|
|
13. Other expenses
|
1,324
|
100
|
1,388
|
45
|
327
|
|
14. Other profit (12)-(13)
|
236
|
3,570
|
-706
|
240
|
47
|
|
15. Total accounting profit before tax (11)+(14)
|
47,536
|
51,458
|
56,902
|
65,482
|
145,066
|
|
16. Costs of current corporate income tax
|
9,756
|
10,000
|
11,910
|
17,647
|
33,006
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-3,879
|
|
18. Costs of corporate income tax (16)+(17)
|
9,756
|
10,000
|
11,910
|
17,647
|
29,127
|
|
19. Profit after corporate income tax (15)-(18)
|
37,780
|
41,459
|
44,992
|
47,835
|
115,939
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,780
|
41,459
|
44,992
|
47,835
|
115,939
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
