1. Total business operating revenue
|
1,840,552
|
2,714,775
|
3,122,416
|
3,798,070
|
4,511,746
|
2. Deductions of revenue
|
835
|
2,225
|
2,176
|
50
|
27,000
|
3. Net revenues (1)-(2)
|
1,839,717
|
2,712,551
|
3,120,241
|
3,798,020
|
4,484,746
|
4. Cost of goods sold
|
1,680,909
|
2,498,945
|
2,838,792
|
3,520,024
|
4,273,806
|
5. Gross profit (3)-(4)
|
158,808
|
213,606
|
281,449
|
277,996
|
210,940
|
6. Revenue of financial operations
|
1,235
|
2,292
|
4,589
|
11,344
|
15,837
|
7. Financial expense
|
46,072
|
63,119
|
70,874
|
92,734
|
129,365
|
-In which: Loan interest expenses
|
44,938
|
62,542
|
70,480
|
89,131
|
122,791
|
8. Profit or loss from joint ventures, associated companies
|
0
|
7
|
2
|
-2
|
1
|
9. Cost of sales
|
32,635
|
31,305
|
92,061
|
98,272
|
86,844
|
10. Enterprise administration expenses
|
15,447
|
24,225
|
23,209
|
20,378
|
22,384
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,889
|
97,256
|
99,897
|
77,953
|
-11,815
|
12. Other income
|
1,058
|
3,232
|
21,953
|
4,819
|
12,066
|
13. Other expenses
|
976
|
1,166
|
15,292
|
4,571
|
10,461
|
14. Other profit (12)-(13)
|
82
|
2,066
|
6,662
|
249
|
1,605
|
15. Total accounting profit before tax (11)+(14)
|
65,970
|
99,322
|
106,559
|
78,201
|
-10,210
|
16. Costs of current corporate income tax
|
7,882
|
7,976
|
5,849
|
7,948
|
8,568
|
17. Costs of deferred corporate income tax
|
0
|
261
|
261
|
149
|
261
|
18. Costs of corporate income tax (16)+(17)
|
7,882
|
8,237
|
6,110
|
8,097
|
8,829
|
19. Profit after corporate income tax (15)-(18)
|
58,088
|
91,085
|
100,450
|
70,104
|
-19,039
|
20. Interest after tax of shareholders who not control
|
2,886
|
5,066
|
8,610
|
7,139
|
-2,230
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,202
|
86,019
|
91,839
|
62,965
|
-16,808
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|