|
1. Total business operating revenue
|
1,232,754
|
1,065,395
|
2,091,286
|
2,392,210
|
2,043,301
|
|
2. Deductions of revenue
|
215
|
1,236
|
7,586
|
9,045
|
4,016
|
|
3. Net revenues (1)-(2)
|
1,232,539
|
1,064,158
|
2,083,700
|
2,383,164
|
2,039,285
|
|
4. Cost of goods sold
|
1,073,515
|
888,884
|
1,720,760
|
1,969,683
|
1,736,658
|
|
5. Gross profit (3)-(4)
|
159,023
|
175,275
|
362,940
|
413,481
|
302,627
|
|
6. Revenue of financial operations
|
16,859
|
5,692
|
66,226
|
48,862
|
36,269
|
|
7. Financial expense
|
15,989
|
35,971
|
53,518
|
58,793
|
50,164
|
|
-In which: Loan interest expenses
|
15,388
|
108,375
|
48,283
|
43,568
|
45,942
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-22,998
|
-18,084
|
10
|
-5,622
|
|
9. Cost of sales
|
36,099
|
32,475
|
198,002
|
189,139
|
92,582
|
|
10. Enterprise administration expenses
|
52,571
|
40,390
|
63,842
|
68,590
|
73,592
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,223
|
49,133
|
95,721
|
145,832
|
116,936
|
|
12. Other income
|
2,492
|
80,783
|
2,930
|
3,824
|
5,215
|
|
13. Other expenses
|
1,337
|
710
|
8,713
|
4,645
|
1,742
|
|
14. Other profit (12)-(13)
|
1,155
|
80,073
|
-5,783
|
-821
|
3,473
|
|
15. Total accounting profit before tax (11)+(14)
|
72,379
|
129,206
|
89,938
|
145,011
|
120,408
|
|
16. Costs of current corporate income tax
|
15,668
|
13,556
|
18,584
|
32,386
|
24,002
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-826
|
453
|
298
|
|
18. Costs of corporate income tax (16)+(17)
|
15,668
|
13,556
|
17,758
|
32,839
|
24,300
|
|
19. Profit after corporate income tax (15)-(18)
|
56,711
|
115,650
|
72,180
|
112,172
|
96,108
|
|
20. Interest after tax of shareholders who not control
|
64
|
0
|
208
|
20
|
1,117
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,647
|
115,650
|
71,972
|
112,153
|
94,991
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
