|
1. Total business operating revenue
|
121,191
|
126,302
|
6,310,809
|
7,083,825
|
8,326,183
|
|
2. Deductions of revenue
|
178
|
73
|
157,353
|
175,252
|
210,177
|
|
3. Net revenues (1)-(2)
|
121,013
|
126,229
|
6,153,456
|
6,908,573
|
8,116,006
|
|
4. Cost of goods sold
|
88,179
|
89,168
|
5,609,734
|
5,446,334
|
5,984,867
|
|
5. Gross profit (3)-(4)
|
32,834
|
37,061
|
543,722
|
1,462,239
|
2,131,139
|
|
6. Revenue of financial operations
|
530
|
718
|
44,199
|
85,587
|
49,804
|
|
7. Financial expense
|
3,789
|
4,719
|
70,776
|
51,310
|
71,762
|
|
-In which: Loan interest expenses
|
2,914
|
4,914
|
65,259
|
42,489
|
60,212
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
8,150
|
7,615
|
174,357
|
187,662
|
193,692
|
|
10. Enterprise administration expenses
|
7,709
|
9,227
|
127,428
|
157,423
|
168,127
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,717
|
16,218
|
215,360
|
1,151,432
|
1,747,363
|
|
12. Other income
|
139
|
219
|
2,581
|
4,075
|
6,500
|
|
13. Other expenses
|
30
|
0
|
2,742
|
11,469
|
1,987
|
|
14. Other profit (12)-(13)
|
108
|
219
|
-161
|
-7,394
|
4,513
|
|
15. Total accounting profit before tax (11)+(14)
|
13,826
|
16,437
|
215,199
|
1,144,037
|
1,751,876
|
|
16. Costs of current corporate income tax
|
2,532
|
2,851
|
33,513
|
122,258
|
145,359
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
550
|
-9,075
|
6,265
|
|
18. Costs of corporate income tax (16)+(17)
|
2,532
|
2,851
|
34,063
|
113,183
|
151,625
|
|
19. Profit after corporate income tax (15)-(18)
|
11,294
|
13,587
|
181,136
|
1,030,854
|
1,600,251
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-39,486
|
-8,896
|
3,409
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,294
|
13,587
|
220,622
|
1,039,751
|
1,596,842
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
