1. Total business operating revenue
|
3,011,554
|
3,475,567
|
3,573,602
|
2,738,457
|
3,235,914
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,011,554
|
3,475,567
|
3,573,602
|
2,738,457
|
3,235,914
|
4. Cost of goods sold
|
2,788,664
|
3,254,671
|
3,315,947
|
2,537,495
|
3,001,796
|
5. Gross profit (3)-(4)
|
222,890
|
220,897
|
257,655
|
200,961
|
234,118
|
6. Revenue of financial operations
|
11,597
|
12,316
|
13,005
|
18,969
|
21,835
|
7. Financial expense
|
42,868
|
15,689
|
15,934
|
19,956
|
34,178
|
-In which: Loan interest expenses
|
14,523
|
15,626
|
15,131
|
19,756
|
23,269
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
30,008
|
40,277
|
56,880
|
46,140
|
42,129
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
161,610
|
177,246
|
197,845
|
153,834
|
179,645
|
12. Other income
|
245
|
1,129
|
2,726
|
649
|
1,581
|
13. Other expenses
|
401
|
334
|
5,930
|
142
|
53
|
14. Other profit (12)-(13)
|
-157
|
794
|
-3,204
|
507
|
1,528
|
15. Total accounting profit before tax (11)+(14)
|
161,454
|
178,041
|
194,642
|
154,341
|
181,172
|
16. Costs of current corporate income tax
|
35,889
|
34,365
|
38,977
|
31,924
|
36,214
|
17. Costs of deferred corporate income tax
|
515
|
-2,587
|
-39
|
711
|
-26
|
18. Costs of corporate income tax (16)+(17)
|
36,403
|
31,778
|
38,938
|
32,635
|
36,188
|
19. Profit after corporate income tax (15)-(18)
|
125,050
|
146,263
|
155,704
|
121,706
|
144,984
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
125,050
|
146,263
|
155,704
|
121,706
|
144,984
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|