|
1. Total business operating revenue
|
1,837,270
|
1,914,522
|
2,524,066
|
2,837,817
|
3,931,186
|
|
2. Deductions of revenue
|
7,132
|
0
|
140
|
1,506
|
369
|
|
3. Net revenues (1)-(2)
|
1,830,139
|
1,914,522
|
2,523,925
|
2,836,311
|
3,930,816
|
|
4. Cost of goods sold
|
1,755,479
|
1,829,576
|
2,432,149
|
2,743,610
|
3,839,064
|
|
5. Gross profit (3)-(4)
|
74,659
|
84,946
|
91,777
|
92,701
|
91,752
|
|
6. Revenue of financial operations
|
25,150
|
15,117
|
18,823
|
17,512
|
23,954
|
|
7. Financial expense
|
31,184
|
33,078
|
37,746
|
37,058
|
42,943
|
|
-In which: Loan interest expenses
|
30,931
|
32,901
|
36,897
|
36,868
|
42,866
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
45,121
|
49,776
|
49,501
|
53,497
|
55,927
|
|
10. Enterprise administration expenses
|
14,777
|
7,179
|
5,353
|
3,135
|
2,756
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,727
|
10,030
|
17,999
|
16,524
|
14,080
|
|
12. Other income
|
1,631
|
728
|
0
|
1,196
|
36
|
|
13. Other expenses
|
351
|
693
|
826
|
323
|
116
|
|
14. Other profit (12)-(13)
|
1,279
|
35
|
-826
|
873
|
-80
|
|
15. Total accounting profit before tax (11)+(14)
|
10,007
|
10,065
|
17,173
|
17,397
|
14,001
|
|
16. Costs of current corporate income tax
|
2,717
|
3,989
|
5,223
|
5,257
|
5,132
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,717
|
3,989
|
5,223
|
5,257
|
5,132
|
|
19. Profit after corporate income tax (15)-(18)
|
7,289
|
6,076
|
11,950
|
12,141
|
8,869
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,289
|
6,076
|
11,950
|
12,141
|
8,869
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
