|
1. Total business operating revenue
|
2,193,884
|
2,924,336
|
2,050,960
|
2,981,429
|
2,966,786
|
|
2. Deductions of revenue
|
3,617
|
23,533
|
7,661
|
288
|
25,205
|
|
3. Net revenues (1)-(2)
|
2,190,268
|
2,900,803
|
2,043,298
|
2,981,141
|
2,941,581
|
|
4. Cost of goods sold
|
1,908,906
|
2,536,189
|
1,724,138
|
2,573,006
|
2,338,401
|
|
5. Gross profit (3)-(4)
|
281,361
|
364,614
|
319,160
|
408,136
|
603,180
|
|
6. Revenue of financial operations
|
13,727
|
59,492
|
57,059
|
37,129
|
41,951
|
|
7. Financial expense
|
56,505
|
122,973
|
137,848
|
146,514
|
210,673
|
|
-In which: Loan interest expenses
|
44,680
|
61,406
|
74,974
|
97,042
|
146,954
|
|
8. Profit or loss from joint ventures, associated companies
|
1,317
|
0
|
0
|
3,227
|
1,451
|
|
9. Cost of sales
|
91,936
|
119,375
|
59,233
|
109,807
|
159,799
|
|
10. Enterprise administration expenses
|
53,356
|
62,496
|
80,308
|
94,490
|
117,161
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,607
|
119,263
|
98,830
|
97,681
|
158,950
|
|
12. Other income
|
15,433
|
2,324
|
1,061
|
37,231
|
2,871
|
|
13. Other expenses
|
11,670
|
9,488
|
11,979
|
21,698
|
6,934
|
|
14. Other profit (12)-(13)
|
3,763
|
-7,164
|
-10,918
|
15,533
|
-4,063
|
|
15. Total accounting profit before tax (11)+(14)
|
98,370
|
112,099
|
87,912
|
113,213
|
154,887
|
|
16. Costs of current corporate income tax
|
15,205
|
17,700
|
13,883
|
17,719
|
23,064
|
|
17. Costs of deferred corporate income tax
|
231
|
-754
|
617
|
-1,494
|
-1,004
|
|
18. Costs of corporate income tax (16)+(17)
|
15,436
|
16,946
|
14,500
|
16,225
|
22,059
|
|
19. Profit after corporate income tax (15)-(18)
|
82,934
|
95,153
|
73,412
|
96,988
|
132,827
|
|
20. Interest after tax of shareholders who not control
|
18,393
|
22,967
|
22,219
|
24,571
|
38,673
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,541
|
72,186
|
51,193
|
72,417
|
94,154
|
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Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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