|
1. Total business operating revenue
|
3,410,806
|
3,365,802
|
4,012,277
|
3,112,439
|
3,166,513
|
|
2. Deductions of revenue
|
28,985
|
58,332
|
64,667
|
35,415
|
2,474
|
|
3. Net revenues (1)-(2)
|
3,381,821
|
3,307,470
|
3,947,610
|
3,077,024
|
3,164,038
|
|
4. Cost of goods sold
|
3,049,542
|
2,705,664
|
3,402,817
|
2,718,348
|
2,771,233
|
|
5. Gross profit (3)-(4)
|
332,279
|
601,806
|
544,793
|
358,676
|
392,805
|
|
6. Revenue of financial operations
|
175,137
|
28,148
|
52,506
|
158,846
|
129,611
|
|
7. Financial expense
|
12,716
|
2,011
|
6,835
|
25,388
|
30,795
|
|
-In which: Loan interest expenses
|
4,353
|
95
|
4,581
|
17,651
|
25,512
|
|
8. Profit or loss from joint ventures, associated companies
|
372
|
0
|
1,108
|
|
1,542
|
|
9. Cost of sales
|
228,046
|
198,847
|
218,973
|
232,706
|
221,734
|
|
10. Enterprise administration expenses
|
149,542
|
105,098
|
119,594
|
166,062
|
203,375
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
117,483
|
323,999
|
253,004
|
93,366
|
68,054
|
|
12. Other income
|
4,852
|
1,589
|
2,422
|
2,219
|
6,562
|
|
13. Other expenses
|
8,202
|
1,751
|
802
|
919
|
4,865
|
|
14. Other profit (12)-(13)
|
-3,350
|
-162
|
1,620
|
1,300
|
1,697
|
|
15. Total accounting profit before tax (11)+(14)
|
114,133
|
323,837
|
254,623
|
94,666
|
69,752
|
|
16. Costs of current corporate income tax
|
-27,345
|
56,004
|
20,222
|
26,179
|
43,981
|
|
17. Costs of deferred corporate income tax
|
34,504
|
0
|
-1,109
|
1,996
|
-14,811
|
|
18. Costs of corporate income tax (16)+(17)
|
7,159
|
56,004
|
19,114
|
28,175
|
29,169
|
|
19. Profit after corporate income tax (15)-(18)
|
106,974
|
267,833
|
235,510
|
66,491
|
40,582
|
|
20. Interest after tax of shareholders who not control
|
-719
|
3,653
|
4,925
|
3,499
|
4,447
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,693
|
264,180
|
230,585
|
62,993
|
36,135
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
