|
1. Total business operating revenue
|
3,863,865
|
5,144,986
|
4,703,967
|
5,111,153
|
5,412,229
|
|
2. Deductions of revenue
|
389
|
457
|
3,757
|
8,219
|
139
|
|
3. Net revenues (1)-(2)
|
3,863,476
|
5,144,529
|
4,700,210
|
5,102,935
|
5,412,091
|
|
4. Cost of goods sold
|
3,419,671
|
4,542,575
|
4,267,849
|
4,510,747
|
4,781,567
|
|
5. Gross profit (3)-(4)
|
443,806
|
601,954
|
432,360
|
592,187
|
630,523
|
|
6. Revenue of financial operations
|
38,135
|
95,612
|
84,155
|
115,657
|
113,544
|
|
7. Financial expense
|
27,502
|
80,819
|
69,387
|
84,086
|
72,788
|
|
-In which: Loan interest expenses
|
17,397
|
24,701
|
38,520
|
39,892
|
50,824
|
|
8. Profit or loss from joint ventures, associated companies
|
2,867
|
1,641
|
2,400
|
1,844
|
2,246
|
|
9. Cost of sales
|
118,782
|
127,650
|
84,106
|
109,492
|
95,596
|
|
10. Enterprise administration expenses
|
119,999
|
157,955
|
158,354
|
181,621
|
191,321
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
218,525
|
332,783
|
207,069
|
334,490
|
386,608
|
|
12. Other income
|
4,529
|
6,436
|
10,281
|
20,996
|
15,959
|
|
13. Other expenses
|
1,608
|
1,343
|
6,312
|
2,643
|
1,702
|
|
14. Other profit (12)-(13)
|
2,921
|
5,092
|
3,969
|
18,353
|
14,257
|
|
15. Total accounting profit before tax (11)+(14)
|
221,446
|
337,876
|
211,037
|
352,843
|
400,866
|
|
16. Costs of current corporate income tax
|
20,045
|
70,604
|
37,001
|
69,696
|
78,133
|
|
17. Costs of deferred corporate income tax
|
0
|
-1,284
|
3,433
|
665
|
74
|
|
18. Costs of corporate income tax (16)+(17)
|
20,045
|
69,320
|
40,435
|
70,361
|
78,207
|
|
19. Profit after corporate income tax (15)-(18)
|
201,401
|
268,556
|
170,603
|
282,482
|
322,659
|
|
20. Interest after tax of shareholders who not control
|
13,258
|
4,721
|
-2,107
|
1,586
|
5,867
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
188,143
|
263,835
|
172,710
|
280,890
|
316,792
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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