|
1. Total business operating revenue
|
2,588,746
|
3,592,775
|
2,086,415
|
2,483,765
|
3,392,653
|
|
2. Deductions of revenue
|
34,482
|
58,213
|
26,877
|
17,539
|
47,207
|
|
3. Net revenues (1)-(2)
|
2,554,264
|
3,534,561
|
2,059,537
|
2,466,226
|
3,345,445
|
|
4. Cost of goods sold
|
2,180,276
|
3,121,058
|
1,838,703
|
2,148,991
|
2,908,683
|
|
5. Gross profit (3)-(4)
|
373,988
|
413,503
|
220,834
|
317,235
|
436,763
|
|
6. Revenue of financial operations
|
4,681
|
7,684
|
7,740
|
3,306
|
3,854
|
|
7. Financial expense
|
12,183
|
19,669
|
14,271
|
26,668
|
27,708
|
|
-In which: Loan interest expenses
|
9,196
|
8,747
|
13,336
|
19,089
|
21,283
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
183,772
|
145,487
|
79,813
|
159,317
|
177,228
|
|
10. Enterprise administration expenses
|
45,139
|
72,291
|
45,047
|
51,992
|
58,613
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
137,573
|
183,740
|
89,442
|
82,564
|
177,069
|
|
12. Other income
|
156
|
1,169
|
1,403
|
1,458
|
41
|
|
13. Other expenses
|
235
|
316
|
84
|
1,500
|
475
|
|
14. Other profit (12)-(13)
|
-79
|
853
|
1,319
|
-42
|
-435
|
|
15. Total accounting profit before tax (11)+(14)
|
137,495
|
184,592
|
90,761
|
82,521
|
176,634
|
|
16. Costs of current corporate income tax
|
11,545
|
36,694
|
17,437
|
34,368
|
14,581
|
|
17. Costs of deferred corporate income tax
|
14,816
|
370
|
|
-20,185
|
19,815
|
|
18. Costs of corporate income tax (16)+(17)
|
26,361
|
37,064
|
17,437
|
14,183
|
34,397
|
|
19. Profit after corporate income tax (15)-(18)
|
111,134
|
147,529
|
73,324
|
68,339
|
142,238
|
|
20. Interest after tax of shareholders who not control
|
18,520
|
31,836
|
12,152
|
27,912
|
18,036
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
92,614
|
115,692
|
61,172
|
40,427
|
124,202
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
