|
1. Total business operating revenue
|
4,015,044
|
3,438,189
|
2,670,557
|
2,538,477
|
3,872,733
|
|
2. Deductions of revenue
|
9,642
|
18,764
|
16,834
|
17,685
|
50,368
|
|
3. Net revenues (1)-(2)
|
4,005,402
|
3,419,424
|
2,653,723
|
2,520,792
|
3,822,366
|
|
4. Cost of goods sold
|
3,846,041
|
3,258,735
|
2,492,729
|
2,419,195
|
3,692,310
|
|
5. Gross profit (3)-(4)
|
159,361
|
160,689
|
160,994
|
101,597
|
130,056
|
|
6. Revenue of financial operations
|
38,854
|
39,134
|
50,836
|
62,132
|
48,454
|
|
7. Financial expense
|
65,840
|
52,251
|
58,083
|
105,486
|
69,738
|
|
-In which: Loan interest expenses
|
55,078
|
47,571
|
54,719
|
51,029
|
55,651
|
|
8. Profit or loss from joint ventures, associated companies
|
-40
|
0
|
20
|
0
|
0
|
|
9. Cost of sales
|
11,549
|
35,082
|
32,626
|
30,669
|
42,003
|
|
10. Enterprise administration expenses
|
21,619
|
33,528
|
40,268
|
37,203
|
49,306
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
99,167
|
78,962
|
80,873
|
-9,629
|
17,462
|
|
12. Other income
|
1,487
|
1,495
|
638
|
1,008
|
545
|
|
13. Other expenses
|
3,783
|
2,881
|
664
|
40
|
0
|
|
14. Other profit (12)-(13)
|
-2,297
|
-1,386
|
-25
|
967
|
545
|
|
15. Total accounting profit before tax (11)+(14)
|
96,871
|
77,576
|
80,847
|
-8,662
|
18,008
|
|
16. Costs of current corporate income tax
|
2,896
|
3,670
|
7,157
|
1,685
|
2,284
|
|
17. Costs of deferred corporate income tax
|
6,166
|
3,651
|
809
|
-6,419
|
887
|
|
18. Costs of corporate income tax (16)+(17)
|
9,061
|
7,321
|
7,966
|
-4,734
|
3,171
|
|
19. Profit after corporate income tax (15)-(18)
|
87,809
|
70,255
|
72,881
|
-3,928
|
14,837
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,809
|
70,255
|
72,881
|
-3,928
|
14,837
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
