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1. Total business operating revenue
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3,235,914
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3,965,176
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3,999,528
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3,804,826
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4,154,013
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2. Deductions of revenue
|
|
|
|
|
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3. Net revenues (1)-(2)
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3,235,914
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3,965,176
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3,999,528
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3,804,826
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4,154,013
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4. Cost of goods sold
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3,001,796
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3,717,641
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3,701,191
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3,542,608
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3,895,733
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5. Gross profit (3)-(4)
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234,118
|
247,535
|
298,338
|
262,217
|
258,280
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6. Revenue of financial operations
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21,835
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24,684
|
33,864
|
34,349
|
55,041
|
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7. Financial expense
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34,178
|
23,701
|
28,831
|
33,960
|
43,916
|
|
-In which: Loan interest expenses
|
23,269
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23,668
|
26,133
|
33,943
|
43,675
|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
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9. Cost of sales
|
|
|
|
|
|
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10. Enterprise administration expenses
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42,129
|
40,333
|
119,018
|
73,821
|
58,775
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
179,645
|
208,185
|
184,352
|
188,786
|
210,630
|
|
12. Other income
|
1,581
|
1,352
|
15,740
|
377
|
3,065
|
|
13. Other expenses
|
53
|
22
|
34
|
57
|
421
|
|
14. Other profit (12)-(13)
|
1,528
|
1,330
|
15,705
|
320
|
2,645
|
|
15. Total accounting profit before tax (11)+(14)
|
181,172
|
209,515
|
200,057
|
189,105
|
213,274
|
|
16. Costs of current corporate income tax
|
36,214
|
40,222
|
37,087
|
38,728
|
41,569
|
|
17. Costs of deferred corporate income tax
|
-26
|
353
|
-994
|
492
|
-148
|
|
18. Costs of corporate income tax (16)+(17)
|
36,188
|
40,575
|
36,093
|
39,220
|
41,421
|
|
19. Profit after corporate income tax (15)-(18)
|
144,984
|
168,940
|
163,965
|
149,886
|
171,853
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
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21. Profit after tax of parent company shareholders (19)-(20)
|
144,984
|
168,940
|
163,965
|
149,886
|
171,853
|
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Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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