|
1. Total business operating revenue
|
5,871,962
|
7,503,658
|
8,292,357
|
8,613,231
|
7,561,449
|
|
2. Deductions of revenue
|
140,519
|
113,020
|
302,208
|
113,048
|
288,120
|
|
3. Net revenues (1)-(2)
|
5,731,443
|
7,390,637
|
7,990,149
|
8,500,182
|
7,273,329
|
|
4. Cost of goods sold
|
5,244,115
|
6,740,074
|
7,297,770
|
7,696,773
|
6,330,122
|
|
5. Gross profit (3)-(4)
|
487,328
|
650,563
|
692,378
|
803,410
|
943,207
|
|
6. Revenue of financial operations
|
64,666
|
69,747
|
78,687
|
73,881
|
84,604
|
|
7. Financial expense
|
20,147
|
78,001
|
155,109
|
83,077
|
50,914
|
|
-In which: Loan interest expenses
|
21,464
|
49,507
|
39,881
|
49,910
|
54,064
|
|
8. Profit or loss from joint ventures, associated companies
|
1,206
|
198
|
1,010
|
-797
|
232
|
|
9. Cost of sales
|
376,647
|
409,442
|
345,644
|
493,568
|
528,081
|
|
10. Enterprise administration expenses
|
55,852
|
55,092
|
58,028
|
53,857
|
66,819
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,848
|
177,973
|
213,294
|
245,991
|
382,229
|
|
12. Other income
|
9,498
|
17,557
|
6,045
|
12,550
|
7,284
|
|
13. Other expenses
|
3,026
|
2,068
|
8,137
|
1,799
|
1,967
|
|
14. Other profit (12)-(13)
|
6,471
|
15,489
|
-2,092
|
10,750
|
5,317
|
|
15. Total accounting profit before tax (11)+(14)
|
147,320
|
193,462
|
211,202
|
256,742
|
387,546
|
|
16. Costs of current corporate income tax
|
39,424
|
55,673
|
80,984
|
66,937
|
100,762
|
|
17. Costs of deferred corporate income tax
|
-10,712
|
-30,675
|
-31,321
|
-12,079
|
-22,264
|
|
18. Costs of corporate income tax (16)+(17)
|
28,713
|
24,998
|
49,663
|
54,858
|
78,499
|
|
19. Profit after corporate income tax (15)-(18)
|
118,607
|
168,464
|
161,539
|
201,884
|
309,048
|
|
20. Interest after tax of shareholders who not control
|
115,751
|
2,024
|
1,774
|
1,666
|
-267
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,857
|
166,440
|
159,765
|
200,217
|
309,315
|
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Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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