|
1. Total business operating revenue
|
2,373,634
|
2,199,601
|
2,225,348
|
2,457,843
|
2,826,353
|
|
2. Deductions of revenue
|
2,281
|
1,210
|
626
|
-38
|
571
|
|
3. Net revenues (1)-(2)
|
2,371,352
|
2,198,392
|
2,224,721
|
2,457,881
|
2,825,782
|
|
4. Cost of goods sold
|
2,021,136
|
1,866,268
|
1,864,501
|
2,097,214
|
2,333,427
|
|
5. Gross profit (3)-(4)
|
350,217
|
332,124
|
360,220
|
360,667
|
492,355
|
|
6. Revenue of financial operations
|
22,663
|
30,455
|
23,011
|
24,952
|
22,068
|
|
7. Financial expense
|
27,922
|
41,020
|
36,838
|
51,726
|
65,070
|
|
-In which: Loan interest expenses
|
24,382
|
35,271
|
30,378
|
46,725
|
58,146
|
|
8. Profit or loss from joint ventures, associated companies
|
19,522
|
5,268
|
37,684
|
74,630
|
21,446
|
|
9. Cost of sales
|
114,912
|
118,504
|
108,101
|
146,028
|
152,799
|
|
10. Enterprise administration expenses
|
99,998
|
107,914
|
88,526
|
92,994
|
116,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
149,568
|
100,409
|
187,451
|
169,500
|
201,032
|
|
12. Other income
|
2,346
|
7,231
|
3,483
|
52,734
|
-11,652
|
|
13. Other expenses
|
4,434
|
4,744
|
3,666
|
5,490
|
9,182
|
|
14. Other profit (12)-(13)
|
-2,089
|
2,487
|
-182
|
47,244
|
-20,834
|
|
15. Total accounting profit before tax (11)+(14)
|
147,480
|
102,896
|
187,269
|
216,744
|
180,197
|
|
16. Costs of current corporate income tax
|
29,234
|
44,065
|
33,658
|
29,779
|
39,089
|
|
17. Costs of deferred corporate income tax
|
1,554
|
-4,497
|
911
|
-6,886
|
4,548
|
|
18. Costs of corporate income tax (16)+(17)
|
30,788
|
39,568
|
34,569
|
22,893
|
43,637
|
|
19. Profit after corporate income tax (15)-(18)
|
116,692
|
63,328
|
152,700
|
193,851
|
136,560
|
|
20. Interest after tax of shareholders who not control
|
67,020
|
23,818
|
87,747
|
107,349
|
82,540
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,672
|
39,510
|
64,953
|
86,503
|
54,020
|
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Number of outstanding shares
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|
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|
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Earnings per 1 share (basic EPS)
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|
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|
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Earnings per 1 share (diluted EPS)
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|
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