|
1. Total business operating revenue
|
5,002,815
|
8,350,715
|
7,451,776
|
10,007,271
|
6,409,808
|
|
2. Deductions of revenue
|
|
30
|
|
23
|
391
|
|
3. Net revenues (1)-(2)
|
5,002,815
|
8,350,685
|
7,451,776
|
10,007,247
|
6,409,416
|
|
4. Cost of goods sold
|
4,846,799
|
8,134,974
|
7,129,975
|
9,636,224
|
6,122,334
|
|
5. Gross profit (3)-(4)
|
156,017
|
215,711
|
321,801
|
371,023
|
287,082
|
|
6. Revenue of financial operations
|
55,608
|
72,102
|
77,363
|
88,127
|
103,931
|
|
7. Financial expense
|
44,515
|
87,455
|
49,568
|
60,371
|
105,358
|
|
-In which: Loan interest expenses
|
33,446
|
39,350
|
44,549
|
60,657
|
110,469
|
|
8. Profit or loss from joint ventures, associated companies
|
-15
|
-3
|
-3
|
-1
|
-2
|
|
9. Cost of sales
|
|
207
|
169
|
738
|
318
|
|
10. Enterprise administration expenses
|
101,599
|
-22,409
|
155,803
|
114,091
|
135,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,496
|
222,557
|
193,621
|
283,949
|
150,313
|
|
12. Other income
|
107
|
9,665
|
193,227
|
1,041
|
3,792
|
|
13. Other expenses
|
2,407
|
2,435
|
10,009
|
336
|
817
|
|
14. Other profit (12)-(13)
|
-2,300
|
7,230
|
183,218
|
706
|
2,975
|
|
15. Total accounting profit before tax (11)+(14)
|
63,196
|
229,787
|
376,839
|
284,655
|
153,288
|
|
16. Costs of current corporate income tax
|
11,856
|
-4,639
|
68,520
|
52,151
|
29,960
|
|
17. Costs of deferred corporate income tax
|
-5,796
|
38,203
|
13,501
|
4,654
|
4,396
|
|
18. Costs of corporate income tax (16)+(17)
|
6,060
|
33,565
|
82,021
|
56,805
|
34,356
|
|
19. Profit after corporate income tax (15)-(18)
|
57,136
|
196,222
|
294,818
|
227,850
|
118,932
|
|
20. Interest after tax of shareholders who not control
|
3
|
7
|
11
|
7
|
4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,133
|
196,215
|
294,808
|
227,843
|
118,928
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
