1. Total business operating revenue
|
3,174,682
|
2,623,100
|
3,011,554
|
3,475,567
|
3,573,602
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
3,174,682
|
2,623,100
|
3,011,554
|
3,475,567
|
3,573,602
|
4. Cost of goods sold
|
2,900,216
|
2,435,087
|
2,788,664
|
3,254,671
|
3,315,947
|
5. Gross profit (3)-(4)
|
274,466
|
188,013
|
222,890
|
220,897
|
257,655
|
6. Revenue of financial operations
|
30,215
|
11,689
|
11,597
|
12,316
|
13,005
|
7. Financial expense
|
26,534
|
15,628
|
42,868
|
15,689
|
15,934
|
-In which: Loan interest expenses
|
18,283
|
15,517
|
14,523
|
15,626
|
15,131
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
96,956
|
39,787
|
30,008
|
40,277
|
56,880
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
181,190
|
144,288
|
161,610
|
177,246
|
197,845
|
12. Other income
|
643
|
86
|
245
|
1,129
|
2,726
|
13. Other expenses
|
3,043
|
40
|
401
|
334
|
5,930
|
14. Other profit (12)-(13)
|
-2,401
|
46
|
-157
|
794
|
-3,204
|
15. Total accounting profit before tax (11)+(14)
|
178,789
|
144,334
|
161,454
|
178,041
|
194,642
|
16. Costs of current corporate income tax
|
36,241
|
28,202
|
35,889
|
34,365
|
38,977
|
17. Costs of deferred corporate income tax
|
-694
|
|
515
|
-2,587
|
-39
|
18. Costs of corporate income tax (16)+(17)
|
35,547
|
28,202
|
36,403
|
31,778
|
38,938
|
19. Profit after corporate income tax (15)-(18)
|
143,242
|
116,132
|
125,050
|
146,263
|
155,704
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
143,242
|
116,132
|
125,050
|
146,263
|
155,704
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|