|
1. Total business operating revenue
|
3,978,058
|
4,261,012
|
3,687,176
|
3,408,921
|
3,589,474
|
|
2. Deductions of revenue
|
1,466
|
4,106
|
6,856
|
12,363
|
452
|
|
3. Net revenues (1)-(2)
|
3,976,592
|
4,256,905
|
3,680,320
|
3,396,558
|
3,589,022
|
|
4. Cost of goods sold
|
3,694,136
|
3,919,410
|
3,483,102
|
3,214,226
|
3,429,074
|
|
5. Gross profit (3)-(4)
|
282,456
|
337,495
|
197,218
|
182,332
|
159,948
|
|
6. Revenue of financial operations
|
63,137
|
100,508
|
87,537
|
68,799
|
64,961
|
|
7. Financial expense
|
80,690
|
125,691
|
83,728
|
76,749
|
80,122
|
|
-In which: Loan interest expenses
|
60,158
|
76,951
|
65,065
|
72,321
|
73,698
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
164,015
|
175,217
|
66,783
|
75,789
|
50,845
|
|
10. Enterprise administration expenses
|
21,290
|
30,354
|
29,960
|
34,599
|
25,209
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,597
|
106,740
|
104,286
|
63,994
|
68,733
|
|
12. Other income
|
2,915
|
2,133
|
2,504
|
5,402
|
1,439
|
|
13. Other expenses
|
907
|
797
|
267
|
9,669
|
2,912
|
|
14. Other profit (12)-(13)
|
2,008
|
1,336
|
2,238
|
-4,267
|
-1,473
|
|
15. Total accounting profit before tax (11)+(14)
|
81,605
|
108,077
|
106,523
|
59,727
|
67,260
|
|
16. Costs of current corporate income tax
|
2,380
|
8,995
|
20,390
|
15,938
|
2,298
|
|
17. Costs of deferred corporate income tax
|
16,534
|
11,405
|
1,109
|
7,233
|
14,300
|
|
18. Costs of corporate income tax (16)+(17)
|
18,914
|
20,400
|
21,500
|
23,171
|
16,598
|
|
19. Profit after corporate income tax (15)-(18)
|
62,691
|
87,677
|
85,024
|
36,557
|
50,662
|
|
20. Interest after tax of shareholders who not control
|
-2
|
-2
|
-3
|
89
|
-1,601
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,692
|
87,679
|
85,027
|
36,468
|
52,264
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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