|
1. Total business operating revenue
|
2,268,707
|
2,569,989
|
2,149,009
|
2,781,054
|
1,901,745
|
|
2. Deductions of revenue
|
51,006
|
41,318
|
34,772
|
47,591
|
39,734
|
|
3. Net revenues (1)-(2)
|
2,217,701
|
2,528,671
|
2,114,237
|
2,733,463
|
1,862,011
|
|
4. Cost of goods sold
|
2,017,579
|
2,313,303
|
1,913,765
|
2,508,520
|
1,666,566
|
|
5. Gross profit (3)-(4)
|
200,122
|
215,368
|
200,472
|
224,943
|
195,445
|
|
6. Revenue of financial operations
|
21,752
|
18,016
|
15,005
|
26,655
|
13,444
|
|
7. Financial expense
|
84,237
|
101,323
|
82,790
|
97,784
|
76,854
|
|
-In which: Loan interest expenses
|
72,982
|
90,988
|
73,702
|
79,736
|
63,504
|
|
8. Profit or loss from joint ventures, associated companies
|
238
|
-786
|
652
|
5
|
546
|
|
9. Cost of sales
|
66,876
|
67,015
|
77,281
|
78,619
|
72,813
|
|
10. Enterprise administration expenses
|
42,178
|
43,795
|
39,388
|
40,442
|
42,605
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,821
|
20,465
|
16,671
|
34,758
|
17,163
|
|
12. Other income
|
344
|
1,278
|
702
|
1,213
|
1,244
|
|
13. Other expenses
|
894
|
1,438
|
2,429
|
1,747
|
1,473
|
|
14. Other profit (12)-(13)
|
-550
|
-160
|
-1,727
|
-533
|
-229
|
|
15. Total accounting profit before tax (11)+(14)
|
28,270
|
20,305
|
14,944
|
34,225
|
16,934
|
|
16. Costs of current corporate income tax
|
1,811
|
7,281
|
6,451
|
14,708
|
6,596
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,811
|
7,281
|
6,451
|
14,708
|
6,596
|
|
19. Profit after corporate income tax (15)-(18)
|
26,459
|
13,024
|
8,493
|
19,517
|
10,338
|
|
20. Interest after tax of shareholders who not control
|
9,860
|
10,940
|
253
|
13,697
|
9,284
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,599
|
2,084
|
8,241
|
5,820
|
1,054
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
