|
1. Total business operating revenue
|
2,184,512
|
2,305,750
|
1,881,442
|
2,210,099
|
2,420,132
|
|
2. Deductions of revenue
|
|
2,587
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,184,512
|
2,303,163
|
1,881,442
|
2,210,099
|
2,420,132
|
|
4. Cost of goods sold
|
1,856,568
|
1,857,152
|
1,507,756
|
1,819,396
|
2,000,288
|
|
5. Gross profit (3)-(4)
|
327,944
|
446,011
|
373,686
|
390,703
|
419,844
|
|
6. Revenue of financial operations
|
33,857
|
21,292
|
36,597
|
32,657
|
40,127
|
|
7. Financial expense
|
25,642
|
36,655
|
21,755
|
28,255
|
34,013
|
|
-In which: Loan interest expenses
|
20,327
|
24,295
|
16,745
|
22,332
|
27,585
|
|
8. Profit or loss from joint ventures, associated companies
|
10,137
|
6,784
|
13,504
|
11,437
|
10,625
|
|
9. Cost of sales
|
131,288
|
134,001
|
131,507
|
132,937
|
140,759
|
|
10. Enterprise administration expenses
|
126,303
|
124,961
|
146,435
|
137,786
|
158,050
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,704
|
178,469
|
124,090
|
135,819
|
137,773
|
|
12. Other income
|
2,076
|
2,061
|
5,532
|
588
|
318
|
|
13. Other expenses
|
1,881
|
5,603
|
1,446
|
622
|
838
|
|
14. Other profit (12)-(13)
|
195
|
-3,542
|
4,086
|
-34
|
-520
|
|
15. Total accounting profit before tax (11)+(14)
|
88,899
|
174,927
|
128,176
|
135,785
|
137,253
|
|
16. Costs of current corporate income tax
|
11,354
|
24,080
|
24,157
|
19,286
|
24,571
|
|
17. Costs of deferred corporate income tax
|
-197
|
-193
|
-139
|
-168
|
-197
|
|
18. Costs of corporate income tax (16)+(17)
|
11,157
|
23,887
|
24,019
|
19,119
|
24,375
|
|
19. Profit after corporate income tax (15)-(18)
|
77,741
|
151,039
|
104,157
|
116,666
|
112,879
|
|
20. Interest after tax of shareholders who not control
|
16,691
|
24,468
|
23,359
|
22,515
|
26,070
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,051
|
126,571
|
80,799
|
94,151
|
86,809
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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