|
1. Total business operating revenue
|
2,091,111
|
2,134,107
|
2,123,768
|
2,315,753
|
2,685,577
|
|
2. Deductions of revenue
|
18,059
|
16,811
|
29,936
|
23,334
|
14,817
|
|
3. Net revenues (1)-(2)
|
2,073,052
|
2,117,296
|
2,093,832
|
2,292,419
|
2,670,761
|
|
4. Cost of goods sold
|
1,946,480
|
1,915,315
|
1,943,126
|
2,095,587
|
2,420,592
|
|
5. Gross profit (3)-(4)
|
126,572
|
201,981
|
150,706
|
196,832
|
250,168
|
|
6. Revenue of financial operations
|
9,678
|
13,007
|
13,461
|
23,554
|
30,878
|
|
7. Financial expense
|
18,441
|
35,693
|
25,779
|
38,534
|
46,825
|
|
-In which: Loan interest expenses
|
15,804
|
18,795
|
21,629
|
22,683
|
34,747
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
58,224
|
75,550
|
75,276
|
98,017
|
166,729
|
|
10. Enterprise administration expenses
|
26,453
|
27,778
|
30,594
|
31,057
|
43,553
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,132
|
75,967
|
32,519
|
52,778
|
23,939
|
|
12. Other income
|
0
|
37,277
|
4
|
2,868
|
10,146
|
|
13. Other expenses
|
214
|
828
|
108
|
461
|
8,540
|
|
14. Other profit (12)-(13)
|
-214
|
36,449
|
-105
|
2,407
|
1,606
|
|
15. Total accounting profit before tax (11)+(14)
|
32,918
|
112,416
|
32,414
|
55,185
|
25,545
|
|
16. Costs of current corporate income tax
|
4,970
|
19,942
|
4,818
|
8,507
|
3,987
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,970
|
19,942
|
4,818
|
8,507
|
3,987
|
|
19. Profit after corporate income tax (15)-(18)
|
27,948
|
92,475
|
27,596
|
46,678
|
21,557
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,948
|
92,475
|
27,596
|
46,678
|
21,557
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
