|
1. Total business operating revenue
|
2,235,132
|
1,901,897
|
1,729,038
|
2,609,217
|
2,607,715
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,235,132
|
1,901,897
|
1,729,038
|
2,609,217
|
2,607,715
|
|
4. Cost of goods sold
|
2,135,024
|
1,802,547
|
1,645,303
|
2,540,150
|
2,504,504
|
|
5. Gross profit (3)-(4)
|
100,108
|
99,350
|
83,735
|
69,068
|
103,210
|
|
6. Revenue of financial operations
|
4,636
|
9,631
|
8,020
|
11,315
|
17,032
|
|
7. Financial expense
|
39,281
|
38,468
|
30,351
|
30,083
|
42,077
|
|
-In which: Loan interest expenses
|
39,061
|
28,130
|
30,351
|
29,955
|
42,077
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,033
|
1,085
|
1,257
|
1,368
|
1,458
|
|
10. Enterprise administration expenses
|
19,732
|
24,047
|
17,009
|
20,637
|
26,666
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,698
|
45,381
|
43,138
|
28,294
|
50,041
|
|
12. Other income
|
20
|
21
|
1
|
379
|
50
|
|
13. Other expenses
|
844
|
261
|
101
|
210
|
240
|
|
14. Other profit (12)-(13)
|
-824
|
-239
|
-100
|
168
|
-190
|
|
15. Total accounting profit before tax (11)+(14)
|
43,874
|
45,142
|
43,039
|
28,463
|
49,852
|
|
16. Costs of current corporate income tax
|
10,104
|
9,882
|
9,085
|
5,863
|
13,010
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,104
|
9,882
|
9,085
|
5,863
|
13,010
|
|
19. Profit after corporate income tax (15)-(18)
|
33,770
|
35,259
|
33,954
|
22,599
|
36,842
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,770
|
35,259
|
33,954
|
22,599
|
36,842
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
