|
1. Total business operating revenue
|
3,475,241
|
3,191,865
|
3,724,003
|
2,375,976
|
3,547,802
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
3,475,241
|
3,191,865
|
3,724,003
|
2,375,976
|
3,547,802
|
|
4. Cost of goods sold
|
3,167,042
|
2,797,993
|
3,271,604
|
2,325,231
|
3,199,311
|
|
5. Gross profit (3)-(4)
|
308,198
|
393,872
|
452,399
|
50,745
|
348,491
|
|
6. Revenue of financial operations
|
59,270
|
68,502
|
42,995
|
52,436
|
53,195
|
|
7. Financial expense
|
71,155
|
118,026
|
89,837
|
14,913
|
91,688
|
|
-In which: Loan interest expenses
|
72,581
|
68,811
|
54,048
|
50,853
|
46,286
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
463
|
534
|
589
|
-166
|
249
|
|
10. Enterprise administration expenses
|
165,259
|
93,666
|
111,799
|
91,802
|
113,861
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,592
|
250,148
|
293,169
|
-3,368
|
195,888
|
|
12. Other income
|
2,705
|
528
|
4,435
|
3,166
|
12,743
|
|
13. Other expenses
|
1,814
|
1,532
|
2,029
|
1,123
|
555
|
|
14. Other profit (12)-(13)
|
891
|
-1,004
|
2,406
|
2,043
|
12,188
|
|
15. Total accounting profit before tax (11)+(14)
|
131,483
|
249,144
|
295,575
|
-1,325
|
208,076
|
|
16. Costs of current corporate income tax
|
26,883
|
23,562
|
29,940
|
-9,233
|
15,603
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
1,443
|
|
18. Costs of corporate income tax (16)+(17)
|
26,883
|
23,562
|
29,940
|
-9,233
|
17,046
|
|
19. Profit after corporate income tax (15)-(18)
|
104,600
|
225,583
|
265,635
|
7,909
|
191,029
|
|
20. Interest after tax of shareholders who not control
|
1,110
|
-1,305
|
-63
|
763
|
-1,603
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
103,489
|
226,888
|
265,698
|
7,145
|
192,632
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
