1. Total business operating revenue
|
1,023,773
|
798,728
|
884,889
|
856,558
|
724,355
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,023,773
|
798,728
|
884,889
|
856,558
|
724,355
|
4. Cost of goods sold
|
1,004,800
|
780,211
|
865,173
|
838,181
|
706,865
|
5. Gross profit (3)-(4)
|
18,973
|
18,517
|
19,716
|
18,377
|
17,490
|
6. Revenue of financial operations
|
3,348
|
2,970
|
3,134
|
3,289
|
4,785
|
7. Financial expense
|
5,872
|
5,838
|
6,170
|
5,833
|
6,093
|
-In which: Loan interest expenses
|
5,872
|
5,838
|
6,480
|
5,833
|
6,093
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
5,907
|
5,673
|
5,532
|
5,551
|
5,464
|
10. Enterprise administration expenses
|
4,685
|
4,642
|
6,717
|
5,330
|
4,911
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,856
|
5,334
|
4,431
|
4,952
|
5,807
|
12. Other income
|
171
|
78
|
61
|
18
|
67
|
13. Other expenses
|
180
|
162
|
256
|
250
|
128
|
14. Other profit (12)-(13)
|
-9
|
-83
|
-195
|
-233
|
-60
|
15. Total accounting profit before tax (11)+(14)
|
5,847
|
5,251
|
4,236
|
4,719
|
5,747
|
16. Costs of current corporate income tax
|
1,265
|
1,088
|
895
|
1,027
|
831
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,265
|
1,088
|
895
|
1,027
|
831
|
19. Profit after corporate income tax (15)-(18)
|
4,583
|
4,162
|
3,341
|
3,692
|
4,916
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,583
|
4,162
|
3,341
|
3,692
|
4,916
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|