|
1. Total business operating revenue
|
5,765,462
|
4,564,864
|
6,356,565
|
7,385,210
|
8,538,180
|
|
2. Deductions of revenue
|
89,483
|
53,139
|
59,808
|
285,095
|
366,887
|
|
3. Net revenues (1)-(2)
|
5,675,979
|
4,511,725
|
6,296,758
|
7,100,114
|
8,171,292
|
|
4. Cost of goods sold
|
5,357,299
|
4,219,975
|
5,755,544
|
6,688,417
|
7,706,859
|
|
5. Gross profit (3)-(4)
|
318,680
|
291,751
|
541,214
|
411,697
|
464,433
|
|
6. Revenue of financial operations
|
24,906
|
42,590
|
42,454
|
184,518
|
225,942
|
|
7. Financial expense
|
48,609
|
50,462
|
62,231
|
157,825
|
176,812
|
|
-In which: Loan interest expenses
|
48,609
|
50,462
|
62,231
|
157,780
|
176,547
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,498
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
191,679
|
154,424
|
266,174
|
304,732
|
344,260
|
|
10. Enterprise administration expenses
|
103,040
|
82,175
|
136,300
|
113,303
|
140,319
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,239
|
47,280
|
118,963
|
20,356
|
28,984
|
|
12. Other income
|
16,047
|
21,046
|
27,790
|
36,283
|
34,500
|
|
13. Other expenses
|
1,568
|
4,641
|
1,789
|
2,206
|
5,466
|
|
14. Other profit (12)-(13)
|
14,479
|
16,404
|
26,001
|
34,077
|
29,034
|
|
15. Total accounting profit before tax (11)+(14)
|
10,240
|
63,684
|
144,964
|
54,433
|
58,018
|
|
16. Costs of current corporate income tax
|
8,324
|
13,379
|
27,726
|
7,511
|
7,086
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,324
|
13,379
|
27,726
|
7,511
|
7,086
|
|
19. Profit after corporate income tax (15)-(18)
|
1,915
|
50,306
|
117,238
|
46,922
|
50,932
|
|
20. Interest after tax of shareholders who not control
|
410
|
2,733
|
8,374
|
3,116
|
1,488
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,505
|
47,573
|
108,865
|
43,807
|
49,444
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
