|
1. Total business operating revenue
|
2,451,857
|
1,991,785
|
2,452,697
|
3,178,113
|
2,969,015
|
|
2. Deductions of revenue
|
1,743
|
52
|
218
|
0
|
713
|
|
3. Net revenues (1)-(2)
|
2,450,113
|
1,991,733
|
2,452,479
|
3,178,113
|
2,968,302
|
|
4. Cost of goods sold
|
2,259,586
|
1,932,455
|
2,243,148
|
2,943,857
|
2,759,695
|
|
5. Gross profit (3)-(4)
|
190,527
|
59,278
|
209,331
|
234,255
|
208,607
|
|
6. Revenue of financial operations
|
26,705
|
167,678
|
14,507
|
12,016
|
13,441
|
|
7. Financial expense
|
66,440
|
130,543
|
28,446
|
20,818
|
50,996
|
|
-In which: Loan interest expenses
|
66,037
|
45,134
|
28,446
|
20,818
|
50,996
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
1,383
|
0
|
212
|
0
|
|
10. Enterprise administration expenses
|
95,046
|
76,828
|
110,397
|
108,358
|
99,277
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,746
|
18,203
|
84,995
|
116,884
|
71,774
|
|
12. Other income
|
20,985
|
49,784
|
53,282
|
30,491
|
27,899
|
|
13. Other expenses
|
16,735
|
30,630
|
65,015
|
45,230
|
28,133
|
|
14. Other profit (12)-(13)
|
4,250
|
19,154
|
-11,734
|
-14,739
|
-234
|
|
15. Total accounting profit before tax (11)+(14)
|
59,996
|
37,357
|
73,261
|
102,145
|
71,540
|
|
16. Costs of current corporate income tax
|
22,528
|
4,238
|
31,167
|
36,165
|
23,934
|
|
17. Costs of deferred corporate income tax
|
106
|
264
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,634
|
4,502
|
31,167
|
36,165
|
23,934
|
|
19. Profit after corporate income tax (15)-(18)
|
37,362
|
32,855
|
42,094
|
65,980
|
47,606
|
|
20. Interest after tax of shareholders who not control
|
3,623
|
9,972
|
-927
|
5,603
|
3,268
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,740
|
22,884
|
43,021
|
60,377
|
44,338
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
