|
1. Total business operating revenue
|
9,249,621
|
9,481,432
|
10,986,177
|
10,223,343
|
10,407,256
|
|
2. Deductions of revenue
|
176,397
|
233,241
|
145,796
|
114,638
|
185,593
|
|
3. Net revenues (1)-(2)
|
9,073,224
|
9,248,190
|
10,840,381
|
10,108,704
|
10,221,663
|
|
4. Cost of goods sold
|
8,123,531
|
8,131,228
|
9,503,466
|
9,260,082
|
9,016,346
|
|
5. Gross profit (3)-(4)
|
949,694
|
1,116,962
|
1,336,915
|
848,623
|
1,205,318
|
|
6. Revenue of financial operations
|
43,757
|
138,570
|
30,643
|
128,745
|
43,366
|
|
7. Financial expense
|
49,552
|
42,646
|
64,509
|
97,790
|
74,955
|
|
-In which: Loan interest expenses
|
25,318
|
28,753
|
39,341
|
39,610
|
49,209
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
734,992
|
799,890
|
900,886
|
908,893
|
848,557
|
|
10. Enterprise administration expenses
|
104,267
|
113,257
|
129,117
|
148,968
|
142,824
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
104,639
|
299,739
|
273,046
|
-178,283
|
182,348
|
|
12. Other income
|
13,253
|
14,563
|
15,599
|
4,417
|
7,393
|
|
13. Other expenses
|
2,678
|
1,102
|
1,395
|
2,068
|
735
|
|
14. Other profit (12)-(13)
|
10,575
|
13,461
|
14,204
|
2,349
|
6,658
|
|
15. Total accounting profit before tax (11)+(14)
|
115,214
|
313,200
|
287,250
|
-175,934
|
189,006
|
|
16. Costs of current corporate income tax
|
21,405
|
26,224
|
21,555
|
14,458
|
24,252
|
|
17. Costs of deferred corporate income tax
|
-9,553
|
-31,906
|
-7,718
|
-4,505
|
-782
|
|
18. Costs of corporate income tax (16)+(17)
|
11,851
|
-5,682
|
13,838
|
9,953
|
23,471
|
|
19. Profit after corporate income tax (15)-(18)
|
103,363
|
318,881
|
273,412
|
-185,887
|
165,535
|
|
20. Interest after tax of shareholders who not control
|
10
|
16
|
9
|
4
|
8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
103,352
|
318,865
|
273,403
|
-185,891
|
165,527
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
