1. Total business operating revenue
|
1,763,960
|
1,826,748
|
1,749,251
|
1,884,187
|
1,630,881
|
2. Deductions of revenue
|
1,753
|
185
|
41
|
927
|
1,031
|
3. Net revenues (1)-(2)
|
1,762,207
|
1,826,563
|
1,749,210
|
1,883,259
|
1,629,850
|
4. Cost of goods sold
|
1,618,089
|
1,671,525
|
1,638,432
|
1,769,245
|
1,510,453
|
5. Gross profit (3)-(4)
|
144,118
|
155,039
|
110,777
|
114,014
|
119,397
|
6. Revenue of financial operations
|
27,892
|
41,665
|
57,171
|
90,827
|
25,789
|
7. Financial expense
|
93,920
|
109,191
|
88,758
|
119,811
|
67,282
|
-In which: Loan interest expenses
|
84,721
|
101,179
|
829,444
|
93,292
|
63,259
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
35,344
|
32,995
|
29,211
|
34,354
|
38,644
|
10. Enterprise administration expenses
|
22,567
|
22,385
|
20,141
|
24,710
|
20,263
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,179
|
32,133
|
29,838
|
25,964
|
18,996
|
12. Other income
|
2,236
|
5,332
|
2,453
|
3,076
|
2,393
|
13. Other expenses
|
1,959
|
5,942
|
4,043
|
2,752
|
2,059
|
14. Other profit (12)-(13)
|
277
|
-610
|
-1,590
|
325
|
334
|
15. Total accounting profit before tax (11)+(14)
|
20,457
|
31,523
|
28,249
|
26,289
|
19,330
|
16. Costs of current corporate income tax
|
2,948
|
4,728
|
4,832
|
6,242
|
2,772
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,948
|
4,728
|
4,832
|
6,242
|
2,772
|
19. Profit after corporate income tax (15)-(18)
|
17,508
|
26,795
|
23,416
|
20,047
|
16,558
|
20. Interest after tax of shareholders who not control
|
2,976
|
4,785
|
3,997
|
3,708
|
2,897
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,533
|
22,010
|
19,419
|
16,338
|
13,661
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|