|
1. Total business operating revenue
|
3,331,031
|
3,678,765
|
3,779,310
|
3,749,983
|
3,987,199
|
|
2. Deductions of revenue
|
146,362
|
153,737
|
168,076
|
140,633
|
167,103
|
|
3. Net revenues (1)-(2)
|
3,184,669
|
3,525,028
|
3,611,234
|
3,609,350
|
3,820,096
|
|
4. Cost of goods sold
|
2,754,155
|
2,901,414
|
3,081,995
|
2,792,164
|
2,995,032
|
|
5. Gross profit (3)-(4)
|
430,514
|
623,614
|
529,239
|
817,187
|
825,064
|
|
6. Revenue of financial operations
|
4,721
|
6,819
|
20,535
|
18,846
|
21,075
|
|
7. Financial expense
|
80,207
|
72,904
|
70,682
|
69,342
|
65,781
|
|
-In which: Loan interest expenses
|
79,048
|
71,991
|
69,600
|
69,259
|
65,178
|
|
8. Profit or loss from joint ventures, associated companies
|
-322
|
0
|
-1,108
|
|
-2,591
|
|
9. Cost of sales
|
111,429
|
126,087
|
121,289
|
128,379
|
128,271
|
|
10. Enterprise administration expenses
|
94,025
|
100,123
|
100,908
|
107,052
|
117,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
149,252
|
331,319
|
255,788
|
531,261
|
532,492
|
|
12. Other income
|
7,977
|
1,140
|
8,164
|
5,367
|
5,199
|
|
13. Other expenses
|
16
|
1,422
|
913
|
348
|
828
|
|
14. Other profit (12)-(13)
|
7,961
|
-282
|
7,251
|
5,019
|
4,371
|
|
15. Total accounting profit before tax (11)+(14)
|
157,213
|
331,037
|
263,038
|
536,280
|
536,863
|
|
16. Costs of current corporate income tax
|
17,548
|
18,867
|
40,840
|
28,020
|
29,361
|
|
17. Costs of deferred corporate income tax
|
-5,770
|
0
|
-16,659
|
|
531
|
|
18. Costs of corporate income tax (16)+(17)
|
11,777
|
18,867
|
24,181
|
28,020
|
29,891
|
|
19. Profit after corporate income tax (15)-(18)
|
145,435
|
312,170
|
238,857
|
508,260
|
506,971
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
145,435
|
312,170
|
238,857
|
508,260
|
506,971
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
