1. Total business operating revenue
|
3,724,003
|
2,375,976
|
3,547,802
|
3,719,179
|
3,831,876
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
3,724,003
|
2,375,976
|
3,547,802
|
3,719,179
|
3,831,876
|
4. Cost of goods sold
|
3,271,604
|
2,325,231
|
3,199,311
|
3,343,368
|
3,327,339
|
5. Gross profit (3)-(4)
|
452,399
|
50,745
|
348,491
|
375,811
|
504,537
|
6. Revenue of financial operations
|
42,995
|
52,436
|
53,195
|
50,364
|
55,669
|
7. Financial expense
|
89,837
|
14,913
|
91,688
|
54,550
|
60,472
|
-In which: Loan interest expenses
|
54,048
|
50,853
|
46,286
|
46,041
|
43,879
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
589
|
-166
|
249
|
35
|
21
|
10. Enterprise administration expenses
|
111,799
|
91,802
|
113,861
|
98,557
|
143,508
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
293,169
|
-3,368
|
195,888
|
273,032
|
356,206
|
12. Other income
|
4,435
|
3,166
|
12,743
|
1,239
|
584
|
13. Other expenses
|
2,029
|
1,123
|
555
|
64
|
1,232
|
14. Other profit (12)-(13)
|
2,406
|
2,043
|
12,188
|
1,175
|
-648
|
15. Total accounting profit before tax (11)+(14)
|
295,575
|
-1,325
|
208,076
|
274,208
|
355,558
|
16. Costs of current corporate income tax
|
29,940
|
-9,233
|
15,603
|
22,188
|
33,883
|
17. Costs of deferred corporate income tax
|
|
|
1,443
|
|
-1,269
|
18. Costs of corporate income tax (16)+(17)
|
29,940
|
-9,233
|
17,046
|
22,188
|
32,614
|
19. Profit after corporate income tax (15)-(18)
|
265,635
|
7,909
|
191,029
|
252,020
|
322,943
|
20. Interest after tax of shareholders who not control
|
-63
|
763
|
-1,603
|
1,239
|
275
|
21. Profit after tax of parent company shareholders (19)-(20)
|
265,698
|
7,145
|
192,632
|
250,781
|
322,668
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|