|
1. Total business operating revenue
|
2,159,466
|
1,861,604
|
1,401,845
|
1,960,422
|
1,683,724
|
|
2. Deductions of revenue
|
1,792
|
4,732
|
2,308
|
3,656
|
1,561
|
|
3. Net revenues (1)-(2)
|
2,157,674
|
1,856,872
|
1,399,537
|
1,956,766
|
1,682,164
|
|
4. Cost of goods sold
|
1,938,900
|
1,644,518
|
1,180,681
|
1,744,568
|
1,536,468
|
|
5. Gross profit (3)-(4)
|
218,774
|
212,354
|
218,856
|
212,198
|
145,696
|
|
6. Revenue of financial operations
|
15,956
|
21,361
|
24,728
|
31,505
|
22,488
|
|
7. Financial expense
|
36,857
|
38,895
|
30,340
|
50,702
|
49,539
|
|
-In which: Loan interest expenses
|
35,646
|
37,339
|
29,947
|
36,996
|
40,664
|
|
8. Profit or loss from joint ventures, associated companies
|
1,664
|
216
|
-1,764
|
1,571
|
345
|
|
9. Cost of sales
|
22,036
|
17,549
|
10,703
|
18,064
|
18,290
|
|
10. Enterprise administration expenses
|
74,021
|
81,753
|
100,829
|
107,687
|
86,186
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,480
|
95,734
|
99,947
|
68,821
|
14,514
|
|
12. Other income
|
8,917
|
917
|
16,183
|
1,699
|
3,242
|
|
13. Other expenses
|
228
|
1,892
|
556
|
647
|
370
|
|
14. Other profit (12)-(13)
|
8,689
|
-975
|
15,628
|
1,051
|
2,872
|
|
15. Total accounting profit before tax (11)+(14)
|
112,169
|
94,759
|
115,575
|
69,872
|
17,386
|
|
16. Costs of current corporate income tax
|
21,777
|
20,257
|
24,319
|
14,820
|
6,924
|
|
17. Costs of deferred corporate income tax
|
585
|
-928
|
737
|
763
|
-1,763
|
|
18. Costs of corporate income tax (16)+(17)
|
22,362
|
19,329
|
25,057
|
15,583
|
5,161
|
|
19. Profit after corporate income tax (15)-(18)
|
89,808
|
75,430
|
90,519
|
54,289
|
12,224
|
|
20. Interest after tax of shareholders who not control
|
4,537
|
3,487
|
3,129
|
227
|
815
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,271
|
71,943
|
87,390
|
54,061
|
11,409
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
