|
1. Total business operating revenue
|
911,121
|
932,819
|
1,378,761
|
2,119,359
|
2,522,488
|
|
2. Deductions of revenue
|
6,099
|
5,117
|
8,517
|
12,535
|
15,544
|
|
3. Net revenues (1)-(2)
|
905,021
|
927,702
|
1,370,244
|
2,106,824
|
2,506,944
|
|
4. Cost of goods sold
|
782,485
|
751,038
|
1,120,640
|
1,743,255
|
2,088,263
|
|
5. Gross profit (3)-(4)
|
122,536
|
176,664
|
249,604
|
363,568
|
418,681
|
|
6. Revenue of financial operations
|
3,685
|
7,073
|
13,784
|
21,269
|
44,348
|
|
7. Financial expense
|
38,001
|
41,393
|
55,886
|
75,580
|
113,410
|
|
-In which: Loan interest expenses
|
37,650
|
41,239
|
54,879
|
63,000
|
92,428
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
49,518
|
85,589
|
155,434
|
220,820
|
242,694
|
|
10. Enterprise administration expenses
|
37,711
|
45,958
|
40,843
|
63,915
|
80,396
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
991
|
10,797
|
11,224
|
24,522
|
26,529
|
|
12. Other income
|
9,922
|
784
|
943
|
738
|
569
|
|
13. Other expenses
|
4,625
|
298
|
274
|
-370
|
408
|
|
14. Other profit (12)-(13)
|
5,297
|
486
|
669
|
1,108
|
161
|
|
15. Total accounting profit before tax (11)+(14)
|
6,288
|
11,283
|
11,894
|
25,630
|
26,690
|
|
16. Costs of current corporate income tax
|
1,371
|
2,381
|
2,636
|
10,614
|
6,707
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,371
|
2,381
|
2,636
|
10,614
|
6,707
|
|
19. Profit after corporate income tax (15)-(18)
|
4,917
|
8,902
|
9,258
|
15,016
|
19,984
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,917
|
8,902
|
9,258
|
15,016
|
19,984
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
