|
1. Total business operating revenue
|
2,041,133
|
2,506,754
|
2,323,776
|
2,817,787
|
2,636,097
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,041,133
|
2,506,754
|
2,323,776
|
2,817,787
|
2,636,097
|
|
4. Cost of goods sold
|
1,834,246
|
2,312,805
|
2,111,598
|
2,483,298
|
2,378,069
|
|
5. Gross profit (3)-(4)
|
206,887
|
193,949
|
212,178
|
334,489
|
258,028
|
|
6. Revenue of financial operations
|
698
|
720
|
770
|
789
|
865
|
|
7. Financial expense
|
49,769
|
46,878
|
37,461
|
34,203
|
28,893
|
|
-In which: Loan interest expenses
|
61,758
|
51,838
|
37,461
|
34,203
|
28,893
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,968
|
13,779
|
15,393
|
20,834
|
18,052
|
|
10. Enterprise administration expenses
|
99,824
|
108,451
|
118,522
|
142,502
|
145,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,024
|
25,560
|
41,572
|
137,738
|
66,470
|
|
12. Other income
|
11,587
|
2,732
|
1,164
|
2,612
|
1,157
|
|
13. Other expenses
|
12,684
|
471
|
-356
|
88
|
479
|
|
14. Other profit (12)-(13)
|
-1,098
|
2,261
|
1,520
|
2,524
|
678
|
|
15. Total accounting profit before tax (11)+(14)
|
39,927
|
27,821
|
43,092
|
140,263
|
67,149
|
|
16. Costs of current corporate income tax
|
19,705
|
0
|
5,986
|
88,182
|
14,405
|
|
17. Costs of deferred corporate income tax
|
-674
|
0
|
0
|
-57,397
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
19,030
|
0
|
5,986
|
30,784
|
14,405
|
|
19. Profit after corporate income tax (15)-(18)
|
20,896
|
27,821
|
37,106
|
109,478
|
52,743
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,896
|
27,821
|
37,106
|
109,478
|
52,743
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
