|
1. Total business operating revenue
|
3,859,142
|
2,305,551
|
2,373,634
|
2,199,601
|
2,225,348
|
|
2. Deductions of revenue
|
1,207
|
934
|
2,281
|
1,210
|
626
|
|
3. Net revenues (1)-(2)
|
3,857,935
|
2,304,616
|
2,371,352
|
2,198,392
|
2,224,721
|
|
4. Cost of goods sold
|
3,392,638
|
1,947,461
|
2,021,136
|
1,866,268
|
1,864,501
|
|
5. Gross profit (3)-(4)
|
465,297
|
357,155
|
350,217
|
332,124
|
360,220
|
|
6. Revenue of financial operations
|
32,373
|
68,633
|
22,663
|
30,455
|
23,011
|
|
7. Financial expense
|
161,946
|
9,474
|
27,922
|
41,020
|
36,838
|
|
-In which: Loan interest expenses
|
38,008
|
36,804
|
24,382
|
35,271
|
30,378
|
|
8. Profit or loss from joint ventures, associated companies
|
4,307
|
15,918
|
19,522
|
5,268
|
37,684
|
|
9. Cost of sales
|
181,532
|
127,034
|
114,912
|
118,504
|
108,101
|
|
10. Enterprise administration expenses
|
102,394
|
101,643
|
99,998
|
107,914
|
88,526
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,105
|
203,555
|
149,568
|
100,409
|
187,451
|
|
12. Other income
|
11,231
|
-513
|
2,346
|
7,231
|
3,483
|
|
13. Other expenses
|
7,555
|
3,487
|
4,434
|
4,744
|
3,666
|
|
14. Other profit (12)-(13)
|
3,676
|
-4,000
|
-2,089
|
2,487
|
-182
|
|
15. Total accounting profit before tax (11)+(14)
|
59,781
|
199,554
|
147,480
|
102,896
|
187,269
|
|
16. Costs of current corporate income tax
|
13,540
|
24,331
|
29,234
|
44,065
|
33,658
|
|
17. Costs of deferred corporate income tax
|
-467
|
6,032
|
1,554
|
-4,497
|
911
|
|
18. Costs of corporate income tax (16)+(17)
|
13,072
|
30,363
|
30,788
|
39,568
|
34,569
|
|
19. Profit after corporate income tax (15)-(18)
|
46,709
|
169,191
|
116,692
|
63,328
|
152,700
|
|
20. Interest after tax of shareholders who not control
|
32,814
|
110,862
|
67,020
|
23,818
|
87,747
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,895
|
58,329
|
49,672
|
39,510
|
64,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
