|
1. Total business operating revenue
|
1,819,572
|
1,997,372
|
2,860,008
|
2,212,197
|
3,083,471
|
|
2. Deductions of revenue
|
0
|
7
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,819,572
|
1,997,366
|
2,860,008
|
2,212,197
|
3,083,471
|
|
4. Cost of goods sold
|
1,756,043
|
1,906,049
|
2,707,507
|
2,097,222
|
2,852,319
|
|
5. Gross profit (3)-(4)
|
63,528
|
91,317
|
152,501
|
114,975
|
231,152
|
|
6. Revenue of financial operations
|
9,466
|
8,366
|
3,166
|
3,473
|
4,247
|
|
7. Financial expense
|
26,499
|
42,869
|
26,691
|
37,432
|
64,166
|
|
-In which: Loan interest expenses
|
20,891
|
39,870
|
25,799
|
36,164
|
62,701
|
|
8. Profit or loss from joint ventures, associated companies
|
652
|
648
|
498
|
360
|
733
|
|
9. Cost of sales
|
2,016
|
2,065
|
0
|
0
|
2,981
|
|
10. Enterprise administration expenses
|
51,329
|
72,071
|
94,043
|
67,373
|
117,800
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,197
|
-16,674
|
35,432
|
14,002
|
51,186
|
|
12. Other income
|
42,045
|
49,508
|
24,123
|
42,275
|
23,645
|
|
13. Other expenses
|
994
|
3,380
|
294
|
401
|
667
|
|
14. Other profit (12)-(13)
|
41,051
|
46,127
|
23,829
|
41,874
|
22,977
|
|
15. Total accounting profit before tax (11)+(14)
|
34,854
|
29,453
|
59,260
|
55,876
|
74,163
|
|
16. Costs of current corporate income tax
|
8,323
|
3,722
|
12,433
|
11,808
|
15,951
|
|
17. Costs of deferred corporate income tax
|
0
|
-537
|
0
|
62
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
8,323
|
3,185
|
12,433
|
11,870
|
15,974
|
|
19. Profit after corporate income tax (15)-(18)
|
26,531
|
26,269
|
46,827
|
44,006
|
58,189
|
|
20. Interest after tax of shareholders who not control
|
10,862
|
10,876
|
14,054
|
13,373
|
14,976
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,669
|
15,393
|
32,773
|
30,633
|
43,213
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
