|
1. Total business operating revenue
|
2,964,878
|
2,784,045
|
3,194,721
|
3,844,194
|
3,857,615
|
|
2. Deductions of revenue
|
1,047
|
1,565
|
1,321
|
1,550
|
1,207
|
|
3. Net revenues (1)-(2)
|
2,963,831
|
2,782,480
|
3,193,400
|
3,842,645
|
3,856,408
|
|
4. Cost of goods sold
|
2,632,000
|
2,424,146
|
2,848,064
|
3,389,271
|
3,392,694
|
|
5. Gross profit (3)-(4)
|
331,831
|
358,334
|
345,336
|
453,374
|
463,715
|
|
6. Revenue of financial operations
|
47,863
|
98,092
|
33,517
|
91,697
|
37,648
|
|
7. Financial expense
|
39,801
|
83,594
|
38,093
|
77,485
|
162,271
|
|
-In which: Loan interest expenses
|
35,049
|
40,782
|
33,905
|
49,795
|
37,860
|
|
8. Profit or loss from joint ventures, associated companies
|
23,728
|
20,515
|
7,564
|
3,972
|
4,307
|
|
9. Cost of sales
|
123,010
|
173,233
|
191,007
|
234,308
|
181,532
|
|
10. Enterprise administration expenses
|
73,583
|
76,879
|
183,780
|
141,317
|
98,239
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
167,027
|
143,235
|
-26,463
|
95,931
|
63,627
|
|
12. Other income
|
1,119
|
4,415
|
875
|
4,019
|
11,199
|
|
13. Other expenses
|
215
|
1,545
|
2,327
|
9,271
|
6,335
|
|
14. Other profit (12)-(13)
|
904
|
2,869
|
-1,453
|
-5,252
|
4,864
|
|
15. Total accounting profit before tax (11)+(14)
|
167,931
|
146,104
|
-27,915
|
90,679
|
68,490
|
|
16. Costs of current corporate income tax
|
26,560
|
30,435
|
-1,870
|
38,623
|
13,540
|
|
17. Costs of deferred corporate income tax
|
-2,523
|
6,854
|
-343
|
-1,965
|
-562
|
|
18. Costs of corporate income tax (16)+(17)
|
24,037
|
37,290
|
-2,213
|
36,659
|
12,978
|
|
19. Profit after corporate income tax (15)-(18)
|
143,894
|
108,815
|
-25,702
|
54,021
|
55,512
|
|
20. Interest after tax of shareholders who not control
|
9,188
|
-10,576
|
-47,501
|
-15,419
|
10,273
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
134,707
|
119,391
|
21,800
|
69,440
|
45,240
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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