|
1. Total business operating revenue
|
6,379,719
|
6,138,085
|
5,574,850
|
5,871,962
|
7,503,658
|
|
2. Deductions of revenue
|
153,753
|
278,803
|
55,533
|
140,519
|
113,020
|
|
3. Net revenues (1)-(2)
|
6,225,966
|
5,859,282
|
5,519,317
|
5,731,443
|
7,390,637
|
|
4. Cost of goods sold
|
5,623,903
|
5,251,691
|
5,038,591
|
5,244,115
|
6,740,074
|
|
5. Gross profit (3)-(4)
|
602,063
|
607,591
|
480,725
|
487,328
|
650,563
|
|
6. Revenue of financial operations
|
73,965
|
55,528
|
51,315
|
64,666
|
69,747
|
|
7. Financial expense
|
26,201
|
66,548
|
104,322
|
20,147
|
78,001
|
|
-In which: Loan interest expenses
|
29,504
|
27,949
|
27,424
|
21,464
|
49,507
|
|
8. Profit or loss from joint ventures, associated companies
|
-220
|
-1,501
|
86
|
1,206
|
198
|
|
9. Cost of sales
|
427,776
|
356,519
|
236,798
|
376,647
|
409,442
|
|
10. Enterprise administration expenses
|
66,551
|
64,966
|
55,342
|
55,852
|
55,092
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
155,279
|
173,584
|
135,664
|
140,848
|
177,973
|
|
12. Other income
|
-4,675
|
15,294
|
3,258
|
9,498
|
17,557
|
|
13. Other expenses
|
2,544
|
-69
|
1,816
|
3,026
|
2,068
|
|
14. Other profit (12)-(13)
|
-7,219
|
15,363
|
1,442
|
6,471
|
15,489
|
|
15. Total accounting profit before tax (11)+(14)
|
148,060
|
188,948
|
137,106
|
147,320
|
193,462
|
|
16. Costs of current corporate income tax
|
63,774
|
67,467
|
-2,284
|
39,424
|
55,673
|
|
17. Costs of deferred corporate income tax
|
-36,756
|
-25,004
|
33,000
|
-10,712
|
-30,675
|
|
18. Costs of corporate income tax (16)+(17)
|
27,018
|
42,463
|
30,716
|
28,713
|
24,998
|
|
19. Profit after corporate income tax (15)-(18)
|
121,042
|
146,484
|
106,390
|
118,607
|
168,464
|
|
20. Interest after tax of shareholders who not control
|
-707
|
6,128
|
467
|
115,751
|
2,024
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
121,750
|
140,356
|
105,923
|
2,857
|
166,440
|
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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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|
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