1. Total business operating revenue
|
10,986,177
|
10,223,343
|
10,407,256
|
8,663,003
|
9,755,436
|
2. Deductions of revenue
|
145,796
|
114,638
|
185,593
|
211,136
|
246,254
|
3. Net revenues (1)-(2)
|
10,840,381
|
10,108,704
|
10,221,663
|
8,451,866
|
9,509,182
|
4. Cost of goods sold
|
9,503,466
|
9,260,082
|
9,016,346
|
7,376,009
|
8,296,295
|
5. Gross profit (3)-(4)
|
1,336,915
|
848,623
|
1,205,318
|
1,075,857
|
1,212,887
|
6. Revenue of financial operations
|
30,643
|
128,745
|
43,366
|
120,384
|
61,111
|
7. Financial expense
|
64,509
|
97,790
|
74,955
|
68,430
|
59,952
|
-In which: Loan interest expenses
|
39,341
|
39,610
|
49,209
|
45,286
|
42,601
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
900,886
|
908,893
|
848,557
|
737,974
|
790,598
|
10. Enterprise administration expenses
|
129,117
|
148,968
|
142,824
|
170,167
|
168,736
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
273,046
|
-178,283
|
182,348
|
219,669
|
254,712
|
12. Other income
|
15,599
|
4,417
|
7,393
|
7,814
|
36,748
|
13. Other expenses
|
1,395
|
2,068
|
735
|
209
|
1,132
|
14. Other profit (12)-(13)
|
14,204
|
2,349
|
6,658
|
7,605
|
35,617
|
15. Total accounting profit before tax (11)+(14)
|
287,250
|
-175,934
|
189,006
|
227,274
|
290,329
|
16. Costs of current corporate income tax
|
21,555
|
14,458
|
24,252
|
23,697
|
26,789
|
17. Costs of deferred corporate income tax
|
-7,718
|
-4,505
|
-782
|
-1,864
|
-10,247
|
18. Costs of corporate income tax (16)+(17)
|
13,838
|
9,953
|
23,471
|
21,834
|
16,542
|
19. Profit after corporate income tax (15)-(18)
|
273,412
|
-185,887
|
165,535
|
205,440
|
273,786
|
20. Interest after tax of shareholders who not control
|
9
|
4
|
8
|
14
|
11
|
21. Profit after tax of parent company shareholders (19)-(20)
|
273,403
|
-185,891
|
165,527
|
205,427
|
273,775
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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