|
1. Total business operating revenue
|
2,887,714
|
4,164,826
|
3,942,919
|
3,261,255
|
3,597,426
|
|
2. Deductions of revenue
|
143
|
496
|
1,139
|
2,346
|
919
|
|
3. Net revenues (1)-(2)
|
2,887,571
|
4,164,331
|
3,941,780
|
3,258,909
|
3,596,507
|
|
4. Cost of goods sold
|
2,339,353
|
3,491,679
|
3,333,218
|
2,755,380
|
3,170,477
|
|
5. Gross profit (3)-(4)
|
548,217
|
672,651
|
608,562
|
503,529
|
426,030
|
|
6. Revenue of financial operations
|
9,950
|
14,793
|
20,653
|
28,801
|
34,470
|
|
7. Financial expense
|
40,711
|
17,201
|
41,862
|
38,099
|
38,591
|
|
-In which: Loan interest expenses
|
38,737
|
15,764
|
18,942
|
33,205
|
22,886
|
|
8. Profit or loss from joint ventures, associated companies
|
1,159
|
435
|
735
|
1,895
|
1,637
|
|
9. Cost of sales
|
87,998
|
120,441
|
119,379
|
108,079
|
112,803
|
|
10. Enterprise administration expenses
|
23,894
|
41,693
|
38,050
|
37,809
|
39,651
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
406,723
|
508,544
|
430,660
|
350,238
|
271,092
|
|
12. Other income
|
7,772
|
3,119
|
5,494
|
8,362
|
8,293
|
|
13. Other expenses
|
4,531
|
99
|
686
|
503
|
160
|
|
14. Other profit (12)-(13)
|
3,242
|
3,020
|
4,808
|
7,860
|
8,133
|
|
15. Total accounting profit before tax (11)+(14)
|
409,965
|
511,564
|
435,468
|
358,098
|
279,225
|
|
16. Costs of current corporate income tax
|
18,137
|
30,334
|
58,253
|
47,686
|
37,952
|
|
17. Costs of deferred corporate income tax
|
0
|
-19
|
-986
|
1,331
|
-925
|
|
18. Costs of corporate income tax (16)+(17)
|
18,137
|
30,315
|
57,267
|
49,017
|
37,027
|
|
19. Profit after corporate income tax (15)-(18)
|
391,828
|
481,249
|
378,201
|
309,081
|
242,199
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
130
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
391,828
|
481,249
|
378,201
|
309,081
|
242,069
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
