|
1. Total business operating revenue
|
2,110,873
|
2,202,849
|
1,706,756
|
2,592,981
|
2,781,047
|
|
2. Deductions of revenue
|
1,371
|
194
|
63
|
360
|
1,193
|
|
3. Net revenues (1)-(2)
|
2,109,502
|
2,202,654
|
1,706,693
|
2,592,621
|
2,779,854
|
|
4. Cost of goods sold
|
1,977,674
|
2,023,645
|
1,551,365
|
2,347,560
|
2,592,659
|
|
5. Gross profit (3)-(4)
|
131,828
|
179,009
|
155,328
|
245,061
|
187,194
|
|
6. Revenue of financial operations
|
11,382
|
43,236
|
88,881
|
108,659
|
23,607
|
|
7. Financial expense
|
23,259
|
42,309
|
14,434
|
78,680
|
35,462
|
|
-In which: Loan interest expenses
|
20,879
|
25,240
|
10,651
|
62,993
|
32,888
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,067
|
3,044
|
-509
|
2,573
|
597
|
|
9. Cost of sales
|
28,145
|
32,223
|
31,310
|
40,153
|
35,740
|
|
10. Enterprise administration expenses
|
61,091
|
95,815
|
59,647
|
30,559
|
60,895
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,648
|
54,942
|
138,309
|
206,901
|
79,301
|
|
12. Other income
|
1,414
|
1,097
|
2,114
|
5,925
|
2,024
|
|
13. Other expenses
|
2,364
|
4,164
|
3,107
|
4,717
|
19,985
|
|
14. Other profit (12)-(13)
|
-949
|
-3,067
|
-993
|
1,208
|
-17,961
|
|
15. Total accounting profit before tax (11)+(14)
|
28,698
|
51,874
|
137,316
|
208,108
|
61,341
|
|
16. Costs of current corporate income tax
|
13,304
|
11,685
|
31,580
|
48,214
|
23,752
|
|
17. Costs of deferred corporate income tax
|
-1,050
|
4,538
|
-985
|
45,841
|
-5,234
|
|
18. Costs of corporate income tax (16)+(17)
|
12,255
|
16,223
|
30,595
|
94,055
|
18,517
|
|
19. Profit after corporate income tax (15)-(18)
|
16,444
|
35,651
|
106,721
|
114,054
|
42,823
|
|
20. Interest after tax of shareholders who not control
|
-2,171
|
11,967
|
33,692
|
-14,291
|
14,453
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,614
|
23,685
|
73,029
|
128,344
|
28,371
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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