|
1. Total business operating revenue
|
1,423,666
|
959,133
|
1,208,244
|
1,174,061
|
1,117,831
|
|
2. Deductions of revenue
|
6,131
|
7,376
|
10,301
|
7,070
|
1,074
|
|
3. Net revenues (1)-(2)
|
1,417,535
|
951,757
|
1,197,942
|
1,166,991
|
1,116,758
|
|
4. Cost of goods sold
|
1,102,315
|
801,633
|
1,043,731
|
891,523
|
950,784
|
|
5. Gross profit (3)-(4)
|
315,220
|
150,125
|
154,211
|
275,468
|
165,974
|
|
6. Revenue of financial operations
|
5,448
|
4,461
|
6,669
|
11,183
|
8,378
|
|
7. Financial expense
|
45,062
|
46,562
|
35,884
|
37,387
|
46,524
|
|
-In which: Loan interest expenses
|
43,179
|
44,707
|
33,489
|
33,703
|
44,870
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
68,266
|
44,409
|
48,035
|
68,457
|
66,960
|
|
10. Enterprise administration expenses
|
46,092
|
31,188
|
29,327
|
43,836
|
42,997
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
161,247
|
32,426
|
47,634
|
136,971
|
17,871
|
|
12. Other income
|
92
|
0
|
30
|
96
|
950
|
|
13. Other expenses
|
876
|
1,276
|
415
|
2,055
|
4,814
|
|
14. Other profit (12)-(13)
|
-784
|
-1,276
|
-385
|
-1,959
|
-3,864
|
|
15. Total accounting profit before tax (11)+(14)
|
160,463
|
31,151
|
47,249
|
135,012
|
14,007
|
|
16. Costs of current corporate income tax
|
16,451
|
2,175
|
6,154
|
16,373
|
4,266
|
|
17. Costs of deferred corporate income tax
|
-295
|
174
|
-1,309
|
58
|
-2,387
|
|
18. Costs of corporate income tax (16)+(17)
|
16,157
|
2,349
|
4,845
|
16,431
|
1,879
|
|
19. Profit after corporate income tax (15)-(18)
|
144,306
|
28,801
|
42,404
|
118,581
|
12,128
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
144,306
|
28,801
|
42,404
|
118,581
|
12,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
