|
1. Total business operating revenue
|
4,150,320
|
3,166,640
|
936,396
|
711,479
|
713,621
|
|
2. Deductions of revenue
|
0
|
35
|
0
|
587
|
0
|
|
3. Net revenues (1)-(2)
|
4,150,320
|
3,166,605
|
936,396
|
710,892
|
713,621
|
|
4. Cost of goods sold
|
3,396,358
|
2,632,541
|
875,313
|
564,702
|
538,494
|
|
5. Gross profit (3)-(4)
|
753,963
|
534,064
|
61,083
|
146,190
|
175,127
|
|
6. Revenue of financial operations
|
85,128
|
446,735
|
110,199
|
70,815
|
49,598
|
|
7. Financial expense
|
62,975
|
236,152
|
62,412
|
43,698
|
21,399
|
|
-In which: Loan interest expenses
|
16,230
|
20,954
|
9,419
|
2,138
|
2,643
|
|
8. Profit or loss from joint ventures, associated companies
|
-32,337
|
-41
|
-51
|
-49
|
-43
|
|
9. Cost of sales
|
155,965
|
125,934
|
4,769
|
5,879
|
5,112
|
|
10. Enterprise administration expenses
|
156,404
|
159,578
|
155,932
|
169,020
|
137,529
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
431,409
|
459,096
|
-51,882
|
-1,640
|
60,642
|
|
12. Other income
|
8,263
|
4,320
|
108,477
|
75,564
|
15,318
|
|
13. Other expenses
|
6,985
|
4,208
|
7,546
|
20,710
|
19,000
|
|
14. Other profit (12)-(13)
|
1,278
|
112
|
100,931
|
54,854
|
-3,682
|
|
15. Total accounting profit before tax (11)+(14)
|
432,687
|
459,208
|
49,049
|
53,213
|
56,960
|
|
16. Costs of current corporate income tax
|
110,532
|
84,848
|
22,011
|
25,640
|
22,465
|
|
17. Costs of deferred corporate income tax
|
-7,547
|
12,934
|
-1,029
|
-17
|
-1,145
|
|
18. Costs of corporate income tax (16)+(17)
|
102,985
|
97,782
|
20,982
|
25,623
|
21,320
|
|
19. Profit after corporate income tax (15)-(18)
|
329,702
|
361,425
|
28,067
|
27,591
|
35,640
|
|
20. Interest after tax of shareholders who not control
|
329
|
-344
|
427
|
1,563
|
5,260
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
329,373
|
361,769
|
27,641
|
26,027
|
30,380
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
