|
1. Total business operating revenue
|
3,190,154
|
3,389,334
|
3,253,920
|
3,709,670
|
3,846,145
|
|
2. Deductions of revenue
|
3,738
|
1,330
|
1,927
|
1,566
|
1,550
|
|
3. Net revenues (1)-(2)
|
3,186,416
|
3,388,004
|
3,251,993
|
3,708,104
|
3,844,596
|
|
4. Cost of goods sold
|
2,783,780
|
2,968,882
|
2,793,533
|
3,252,822
|
3,389,215
|
|
5. Gross profit (3)-(4)
|
402,636
|
419,122
|
458,460
|
455,282
|
455,380
|
|
6. Revenue of financial operations
|
77,568
|
52,627
|
101,887
|
30,360
|
86,324
|
|
7. Financial expense
|
79,837
|
56,166
|
91,271
|
47,097
|
68,334
|
|
-In which: Loan interest expenses
|
71,162
|
51,231
|
47,115
|
40,873
|
49,958
|
|
8. Profit or loss from joint ventures, associated companies
|
4,419
|
4,763
|
4,412
|
4,924
|
3,972
|
|
9. Cost of sales
|
158,468
|
145,987
|
207,984
|
228,385
|
234,308
|
|
10. Enterprise administration expenses
|
123,664
|
108,939
|
113,274
|
229,622
|
149,744
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
122,653
|
165,420
|
152,230
|
-14,538
|
93,289
|
|
12. Other income
|
6,187
|
1,679
|
5,158
|
2,078
|
4,019
|
|
13. Other expenses
|
5,967
|
1,668
|
1,940
|
4,325
|
9,322
|
|
14. Other profit (12)-(13)
|
220
|
11
|
3,217
|
-2,247
|
-5,303
|
|
15. Total accounting profit before tax (11)+(14)
|
122,873
|
165,432
|
155,448
|
-16,785
|
87,986
|
|
16. Costs of current corporate income tax
|
31,622
|
35,110
|
39,035
|
-2,538
|
38,623
|
|
17. Costs of deferred corporate income tax
|
-6,284
|
-2,649
|
6,989
|
-437
|
-1,870
|
|
18. Costs of corporate income tax (16)+(17)
|
25,338
|
32,461
|
46,025
|
-2,975
|
36,753
|
|
19. Profit after corporate income tax (15)-(18)
|
97,536
|
132,971
|
109,423
|
-13,810
|
51,233
|
|
20. Interest after tax of shareholders who not control
|
57,266
|
90,819
|
63,106
|
-9,664
|
19,183
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,269
|
42,152
|
46,317
|
-4,146
|
32,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
