|
1. Total business operating revenue
|
5,452,567
|
7,087,952
|
6,453,311
|
6,561,666
|
6,585,483
|
|
2. Deductions of revenue
|
1,725
|
0
|
2,551
|
0
|
1,724
|
|
3. Net revenues (1)-(2)
|
5,450,842
|
7,087,952
|
6,450,761
|
6,561,666
|
6,583,759
|
|
4. Cost of goods sold
|
4,919,177
|
6,088,180
|
5,873,221
|
5,973,189
|
5,666,883
|
|
5. Gross profit (3)-(4)
|
531,665
|
999,772
|
577,540
|
588,477
|
916,876
|
|
6. Revenue of financial operations
|
26,568
|
59,315
|
65,344
|
133,521
|
53,729
|
|
7. Financial expense
|
77,405
|
102,713
|
94,764
|
133,210
|
151,892
|
|
-In which: Loan interest expenses
|
69,296
|
85,464
|
80,786
|
118,380
|
138,458
|
|
8. Profit or loss from joint ventures, associated companies
|
458
|
3,332
|
-3,479
|
-419
|
991
|
|
9. Cost of sales
|
279,499
|
494,592
|
322,378
|
374,795
|
586,591
|
|
10. Enterprise administration expenses
|
18,052
|
59,904
|
38,018
|
51,089
|
65,234
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
183,736
|
405,211
|
184,245
|
162,485
|
167,879
|
|
12. Other income
|
963
|
3,034
|
1,155
|
1,219
|
920
|
|
13. Other expenses
|
917
|
2,395
|
1,756
|
1,946
|
1,015
|
|
14. Other profit (12)-(13)
|
46
|
639
|
-601
|
-727
|
-96
|
|
15. Total accounting profit before tax (11)+(14)
|
183,781
|
405,849
|
183,644
|
161,758
|
167,783
|
|
16. Costs of current corporate income tax
|
0
|
15
|
1,599
|
4,889
|
5,046
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
15
|
1,599
|
4,889
|
5,046
|
|
19. Profit after corporate income tax (15)-(18)
|
183,781
|
405,834
|
182,045
|
156,869
|
162,737
|
|
20. Interest after tax of shareholders who not control
|
17,091
|
39,370
|
10,997
|
3,133
|
3,153
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
166,690
|
366,465
|
171,048
|
153,736
|
159,585
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
