|
1. Total business operating revenue
|
2,267,401
|
2,183,800
|
2,783,493
|
2,935,530
|
3,228,265
|
|
2. Deductions of revenue
|
2,383
|
16,794
|
7,182
|
1,178
|
6,932
|
|
3. Net revenues (1)-(2)
|
2,265,018
|
2,167,006
|
2,776,311
|
2,934,352
|
3,221,333
|
|
4. Cost of goods sold
|
2,046,376
|
1,985,099
|
2,594,734
|
2,707,632
|
2,998,564
|
|
5. Gross profit (3)-(4)
|
218,642
|
181,907
|
181,577
|
226,720
|
222,769
|
|
6. Revenue of financial operations
|
16,844
|
19,127
|
21,390
|
25,116
|
29,010
|
|
7. Financial expense
|
14,757
|
12,192
|
9,909
|
38,172
|
19,024
|
|
-In which: Loan interest expenses
|
11,015
|
2,140
|
1,059
|
2,724
|
4,170
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,406
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
43,003
|
33,126
|
36,296
|
40,446
|
33,707
|
|
10. Enterprise administration expenses
|
121,901
|
117,744
|
128,340
|
134,062
|
163,434
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,419
|
37,973
|
28,422
|
39,156
|
35,613
|
|
12. Other income
|
5,847
|
4,706
|
7,289
|
1,159
|
22,731
|
|
13. Other expenses
|
14,064
|
6,788
|
1,126
|
2,145
|
3,788
|
|
14. Other profit (12)-(13)
|
-8,218
|
-2,082
|
6,163
|
-986
|
18,943
|
|
15. Total accounting profit before tax (11)+(14)
|
45,201
|
35,891
|
34,584
|
38,170
|
54,556
|
|
16. Costs of current corporate income tax
|
8,004
|
12,073
|
3,963
|
9,356
|
15,477
|
|
17. Costs of deferred corporate income tax
|
-2,328
|
-908
|
6,505
|
2,010
|
4,103
|
|
18. Costs of corporate income tax (16)+(17)
|
4,967
|
11,165
|
10,468
|
11,366
|
19,580
|
|
19. Profit after corporate income tax (15)-(18)
|
39,524
|
24,726
|
24,117
|
26,804
|
34,976
|
|
20. Interest after tax of shareholders who not control
|
17,616
|
15,689
|
17,122
|
15,752
|
14,516
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,908
|
9,037
|
6,995
|
11,052
|
20,459
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
