|
1. Total business operating revenue
|
4,963,913
|
5,559,782
|
5,497,595
|
5,001,549
|
4,450,165
|
|
2. Deductions of revenue
|
124,405
|
239,150
|
262,688
|
289,373
|
363,928
|
|
3. Net revenues (1)-(2)
|
4,839,508
|
5,320,632
|
5,234,907
|
4,712,176
|
4,086,237
|
|
4. Cost of goods sold
|
4,289,421
|
4,731,076
|
4,677,741
|
4,087,199
|
3,560,181
|
|
5. Gross profit (3)-(4)
|
550,087
|
589,556
|
557,166
|
624,977
|
526,056
|
|
6. Revenue of financial operations
|
23,376
|
44,660
|
51,483
|
83,994
|
45,813
|
|
7. Financial expense
|
123,613
|
187,091
|
159,765
|
128,567
|
86,560
|
|
-In which: Loan interest expenses
|
109,279
|
114,735
|
152,674
|
95,833
|
50,871
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
208,434
|
173,746
|
200,105
|
213,763
|
194,163
|
|
10. Enterprise administration expenses
|
173,311
|
166,049
|
184,394
|
295,652
|
219,864
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,104
|
107,331
|
64,385
|
70,990
|
71,283
|
|
12. Other income
|
8,439
|
14,036
|
8,813
|
18,272
|
14,896
|
|
13. Other expenses
|
21,351
|
19,705
|
994
|
160
|
24,958
|
|
14. Other profit (12)-(13)
|
-12,912
|
-5,669
|
7,818
|
18,112
|
-10,062
|
|
15. Total accounting profit before tax (11)+(14)
|
55,192
|
101,662
|
72,204
|
89,101
|
61,221
|
|
16. Costs of current corporate income tax
|
12,973
|
20,023
|
12,142
|
8,129
|
18,287
|
|
17. Costs of deferred corporate income tax
|
53
|
2,498
|
-1,913
|
4,659
|
-5,450
|
|
18. Costs of corporate income tax (16)+(17)
|
13,026
|
22,521
|
10,229
|
12,788
|
12,837
|
|
19. Profit after corporate income tax (15)-(18)
|
42,166
|
79,141
|
61,975
|
76,313
|
48,384
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,166
|
79,141
|
61,975
|
76,313
|
48,384
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
