|
1. Total business operating revenue
|
10,407,256
|
8,663,003
|
9,755,436
|
8,496,511
|
8,610,143
|
|
2. Deductions of revenue
|
185,593
|
211,136
|
246,254
|
139,893
|
227,071
|
|
3. Net revenues (1)-(2)
|
10,221,663
|
8,451,866
|
9,509,182
|
8,356,618
|
8,383,072
|
|
4. Cost of goods sold
|
9,016,346
|
7,376,009
|
8,296,295
|
7,335,646
|
7,444,556
|
|
5. Gross profit (3)-(4)
|
1,205,318
|
1,075,857
|
1,212,887
|
1,020,972
|
938,517
|
|
6. Revenue of financial operations
|
43,366
|
120,384
|
61,111
|
55,955
|
39,137
|
|
7. Financial expense
|
74,955
|
68,430
|
59,952
|
68,398
|
69,419
|
|
-In which: Loan interest expenses
|
49,209
|
45,286
|
42,601
|
47,059
|
52,211
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
848,557
|
737,974
|
790,598
|
733,973
|
657,846
|
|
10. Enterprise administration expenses
|
142,824
|
170,167
|
168,736
|
183,308
|
169,129
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
182,348
|
219,669
|
254,712
|
91,247
|
81,260
|
|
12. Other income
|
7,393
|
7,814
|
36,748
|
23,186
|
17,348
|
|
13. Other expenses
|
735
|
209
|
1,132
|
3,242
|
2,199
|
|
14. Other profit (12)-(13)
|
6,658
|
7,605
|
35,617
|
19,944
|
15,149
|
|
15. Total accounting profit before tax (11)+(14)
|
189,006
|
227,274
|
290,329
|
111,191
|
96,409
|
|
16. Costs of current corporate income tax
|
24,252
|
23,697
|
26,789
|
31,458
|
34,912
|
|
17. Costs of deferred corporate income tax
|
-782
|
-1,864
|
-10,247
|
-4,925
|
-854
|
|
18. Costs of corporate income tax (16)+(17)
|
23,471
|
21,834
|
16,542
|
26,533
|
34,058
|
|
19. Profit after corporate income tax (15)-(18)
|
165,535
|
205,440
|
273,786
|
84,658
|
62,350
|
|
20. Interest after tax of shareholders who not control
|
8
|
14
|
11
|
-39
|
-52
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
165,527
|
205,427
|
273,775
|
84,697
|
62,402
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
