|
1. Total business operating revenue
|
5,204,375
|
5,707,597
|
5,089,081
|
6,920,257
|
8,412,004
|
|
2. Deductions of revenue
|
5,270
|
5,639
|
1,688
|
7,633
|
5,984
|
|
3. Net revenues (1)-(2)
|
5,199,105
|
5,701,958
|
5,087,393
|
6,912,623
|
8,406,021
|
|
4. Cost of goods sold
|
4,669,821
|
5,074,101
|
4,594,469
|
6,160,943
|
7,382,016
|
|
5. Gross profit (3)-(4)
|
529,284
|
627,857
|
492,924
|
751,680
|
1,024,005
|
|
6. Revenue of financial operations
|
54,206
|
91,425
|
72,936
|
112,138
|
153,441
|
|
7. Financial expense
|
33,362
|
74,477
|
61,454
|
53,243
|
66,248
|
|
-In which: Loan interest expenses
|
15,001
|
17,255
|
28,215
|
23,192
|
51,097
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
197,175
|
226,194
|
121,616
|
297,000
|
607,698
|
|
10. Enterprise administration expenses
|
67,321
|
92,526
|
79,148
|
91,458
|
93,532
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
285,631
|
326,086
|
303,643
|
422,117
|
409,966
|
|
12. Other income
|
3,201
|
5,100
|
995
|
289
|
1,651
|
|
13. Other expenses
|
11
|
490
|
37
|
595
|
236
|
|
14. Other profit (12)-(13)
|
3,191
|
4,609
|
957
|
-306
|
1,415
|
|
15. Total accounting profit before tax (11)+(14)
|
288,822
|
330,695
|
304,600
|
421,810
|
411,382
|
|
16. Costs of current corporate income tax
|
640
|
9,348
|
1,721
|
3,932
|
17,276
|
|
17. Costs of deferred corporate income tax
|
1,255
|
-436
|
626
|
-4,737
|
-22,635
|
|
18. Costs of corporate income tax (16)+(17)
|
1,895
|
8,912
|
2,347
|
-806
|
-5,359
|
|
19. Profit after corporate income tax (15)-(18)
|
286,926
|
321,784
|
302,253
|
422,616
|
416,741
|
|
20. Interest after tax of shareholders who not control
|
20,129
|
11,995
|
26,271
|
116,916
|
51,054
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
266,797
|
309,789
|
275,982
|
305,701
|
365,687
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
