|
1. Total business operating revenue
|
5,659,931
|
4,665,852
|
6,595,436
|
4,758,909
|
6,885,665
|
|
2. Deductions of revenue
|
0
|
|
16
|
|
68
|
|
3. Net revenues (1)-(2)
|
5,659,931
|
4,665,852
|
6,595,420
|
4,758,909
|
6,885,597
|
|
4. Cost of goods sold
|
5,490,742
|
4,445,080
|
6,373,071
|
4,553,479
|
6,684,065
|
|
5. Gross profit (3)-(4)
|
169,189
|
220,772
|
222,349
|
205,430
|
201,532
|
|
6. Revenue of financial operations
|
67,237
|
41,635
|
69,463
|
70,941
|
56,706
|
|
7. Financial expense
|
30,685
|
11,371
|
30,392
|
38,992
|
33,666
|
|
-In which: Loan interest expenses
|
21,791
|
20,557
|
25,032
|
31,885
|
37,547
|
|
8. Profit or loss from joint ventures, associated companies
|
1
|
-13
|
-2
|
-2
|
0
|
|
9. Cost of sales
|
5
|
|
|
213
|
853
|
|
10. Enterprise administration expenses
|
122,354
|
180,673
|
193,961
|
118,097
|
106,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,384
|
70,350
|
67,457
|
119,068
|
117,665
|
|
12. Other income
|
7,240
|
68,782
|
9,737
|
378
|
23,046
|
|
13. Other expenses
|
1,278
|
2,932
|
1,493
|
2,910
|
5,696
|
|
14. Other profit (12)-(13)
|
5,962
|
65,850
|
8,244
|
-2,532
|
17,350
|
|
15. Total accounting profit before tax (11)+(14)
|
89,346
|
136,199
|
75,700
|
116,536
|
135,016
|
|
16. Costs of current corporate income tax
|
23,032
|
35,286
|
47,951
|
18,416
|
44,257
|
|
17. Costs of deferred corporate income tax
|
-2,771
|
-3,983
|
-31,083
|
5,189
|
-15,426
|
|
18. Costs of corporate income tax (16)+(17)
|
20,260
|
31,303
|
16,868
|
23,606
|
28,831
|
|
19. Profit after corporate income tax (15)-(18)
|
69,085
|
104,897
|
58,832
|
92,930
|
106,185
|
|
20. Interest after tax of shareholders who not control
|
4
|
2
|
11
|
10
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,082
|
104,895
|
58,821
|
92,919
|
106,179
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
