|
1. Total business operating revenue
|
6,608,480
|
5,718,108
|
5,687,320
|
6,856,113
|
6,096,084
|
|
2. Deductions of revenue
|
833
|
154
|
8,435
|
3,032
|
12,870
|
|
3. Net revenues (1)-(2)
|
6,607,647
|
5,717,954
|
5,678,884
|
6,853,080
|
6,083,214
|
|
4. Cost of goods sold
|
6,378,556
|
5,473,463
|
5,425,784
|
6,590,215
|
5,852,889
|
|
5. Gross profit (3)-(4)
|
229,091
|
244,492
|
253,101
|
262,866
|
230,326
|
|
6. Revenue of financial operations
|
14,653
|
27,092
|
31,766
|
30,167
|
26,601
|
|
7. Financial expense
|
32,334
|
42,837
|
34,633
|
59,068
|
51,248
|
|
-In which: Loan interest expenses
|
26,953
|
29,670
|
24,619
|
24,714
|
39,867
|
|
8. Profit or loss from joint ventures, associated companies
|
4,359
|
8,153
|
8,767
|
6,194
|
9,617
|
|
9. Cost of sales
|
148,210
|
146,638
|
190,680
|
172,127
|
137,465
|
|
10. Enterprise administration expenses
|
43,283
|
49,620
|
42,540
|
54,342
|
56,430
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,276
|
40,640
|
25,781
|
13,689
|
21,401
|
|
12. Other income
|
4,026
|
4,045
|
2,418
|
6,706
|
6,091
|
|
13. Other expenses
|
734
|
1,509
|
1,014
|
292
|
361
|
|
14. Other profit (12)-(13)
|
3,292
|
2,536
|
1,404
|
6,414
|
5,730
|
|
15. Total accounting profit before tax (11)+(14)
|
27,568
|
43,177
|
27,185
|
20,104
|
27,131
|
|
16. Costs of current corporate income tax
|
0
|
0
|
4,437
|
3,814
|
4,093
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
4,437
|
3,814
|
4,093
|
|
19. Profit after corporate income tax (15)-(18)
|
27,568
|
43,177
|
22,748
|
16,290
|
23,038
|
|
20. Interest after tax of shareholders who not control
|
-28
|
-49
|
-58
|
9
|
20
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,596
|
43,226
|
22,806
|
16,281
|
23,018
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
