|
1. Total business operating revenue
|
1,179,144
|
1,147,678
|
930,091
|
1,578,248
|
1,380,877
|
|
2. Deductions of revenue
|
3,539
|
9,496
|
6,266
|
7,088
|
17,049
|
|
3. Net revenues (1)-(2)
|
1,175,605
|
1,138,182
|
923,825
|
1,571,160
|
1,363,828
|
|
4. Cost of goods sold
|
1,010,903
|
955,360
|
791,230
|
1,377,852
|
1,222,227
|
|
5. Gross profit (3)-(4)
|
164,702
|
182,823
|
132,595
|
193,308
|
141,601
|
|
6. Revenue of financial operations
|
21,569
|
19,672
|
31,182
|
78,177
|
79,516
|
|
7. Financial expense
|
37,894
|
48,404
|
50,569
|
49,396
|
54,978
|
|
-In which: Loan interest expenses
|
35,730
|
42,906
|
49,527
|
12,612
|
46,935
|
|
8. Profit or loss from joint ventures, associated companies
|
-83
|
5,386
|
9,796
|
1,595
|
1,967
|
|
9. Cost of sales
|
29,856
|
30,291
|
35,675
|
54,755
|
43,338
|
|
10. Enterprise administration expenses
|
42,934
|
44,769
|
40,846
|
47,055
|
53,092
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,503
|
84,417
|
46,483
|
121,875
|
71,676
|
|
12. Other income
|
2,161
|
414
|
969
|
2,693
|
5,703
|
|
13. Other expenses
|
1,151
|
23
|
730
|
3,281
|
2,820
|
|
14. Other profit (12)-(13)
|
1,010
|
391
|
239
|
-588
|
2,883
|
|
15. Total accounting profit before tax (11)+(14)
|
76,513
|
84,808
|
46,722
|
121,288
|
74,559
|
|
16. Costs of current corporate income tax
|
12,238
|
9,494
|
6,156
|
18,354
|
15,441
|
|
17. Costs of deferred corporate income tax
|
-182
|
-5,886
|
-261
|
-503
|
797
|
|
18. Costs of corporate income tax (16)+(17)
|
12,056
|
3,608
|
5,895
|
17,851
|
16,239
|
|
19. Profit after corporate income tax (15)-(18)
|
64,457
|
81,200
|
40,826
|
103,437
|
58,321
|
|
20. Interest after tax of shareholders who not control
|
57
|
300
|
340
|
194
|
61
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,400
|
80,900
|
40,487
|
103,242
|
58,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
