|
1. Total business operating revenue
|
2,375,825
|
2,422,325
|
2,117,274
|
1,691,698
|
1,818,058
|
|
2. Deductions of revenue
|
338
|
187
|
0
|
14,208
|
0
|
|
3. Net revenues (1)-(2)
|
2,375,488
|
2,422,138
|
2,117,274
|
1,677,491
|
1,818,058
|
|
4. Cost of goods sold
|
1,975,138
|
2,060,653
|
1,845,606
|
1,502,435
|
1,585,984
|
|
5. Gross profit (3)-(4)
|
400,349
|
361,485
|
271,668
|
175,056
|
232,074
|
|
6. Revenue of financial operations
|
256
|
1,791
|
2,782
|
1,590
|
2,018
|
|
7. Financial expense
|
63,224
|
41,708
|
32,771
|
43,858
|
46,601
|
|
-In which: Loan interest expenses
|
59,518
|
32,430
|
25,701
|
30,679
|
41,021
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
50,798
|
32,073
|
30,766
|
22,590
|
26,137
|
|
10. Enterprise administration expenses
|
133,812
|
124,514
|
82,296
|
58,652
|
99,249
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
152,771
|
164,981
|
128,616
|
51,546
|
62,104
|
|
12. Other income
|
1,794
|
129
|
3,898
|
3,170
|
1,938
|
|
13. Other expenses
|
1,837
|
4,146
|
688
|
2,542
|
192
|
|
14. Other profit (12)-(13)
|
-43
|
-4,017
|
3,210
|
628
|
1,746
|
|
15. Total accounting profit before tax (11)+(14)
|
152,728
|
160,963
|
131,827
|
52,174
|
63,850
|
|
16. Costs of current corporate income tax
|
34,604
|
19,842
|
25,636
|
10,951
|
15,739
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
34,604
|
19,842
|
25,636
|
10,951
|
15,739
|
|
19. Profit after corporate income tax (15)-(18)
|
118,124
|
141,121
|
106,191
|
41,223
|
48,112
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
118,124
|
141,121
|
106,191
|
41,223
|
48,112
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
