|
1. Total business operating revenue
|
3,018,731
|
3,150,906
|
3,432,454
|
3,066,322
|
3,635,807
|
|
2. Deductions of revenue
|
0
|
0
|
|
35,072
|
0
|
|
3. Net revenues (1)-(2)
|
3,018,731
|
3,150,906
|
3,432,454
|
3,031,250
|
3,635,807
|
|
4. Cost of goods sold
|
2,688,061
|
2,790,869
|
2,600,381
|
2,428,759
|
2,914,053
|
|
5. Gross profit (3)-(4)
|
330,670
|
360,037
|
832,073
|
602,490
|
721,754
|
|
6. Revenue of financial operations
|
2,409
|
1,462
|
694
|
5,122
|
1,209
|
|
7. Financial expense
|
95,937
|
92,806
|
49,315
|
51,556
|
64,510
|
|
-In which: Loan interest expenses
|
80,221
|
62,145
|
65,318
|
57,851
|
56,777
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
20,856
|
20,451
|
20,683
|
32,948
|
37,646
|
|
10. Enterprise administration expenses
|
109,589
|
152,741
|
122,316
|
223,422
|
114,946
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
106,696
|
95,500
|
640,454
|
299,687
|
505,862
|
|
12. Other income
|
2,305
|
2,094
|
481
|
4,664
|
3,565
|
|
13. Other expenses
|
36,367
|
2,346
|
6,661
|
6,166
|
9,277
|
|
14. Other profit (12)-(13)
|
-34,062
|
-253
|
-6,181
|
-1,502
|
-5,712
|
|
15. Total accounting profit before tax (11)+(14)
|
72,635
|
95,247
|
634,273
|
298,185
|
500,150
|
|
16. Costs of current corporate income tax
|
31,938
|
18,842
|
130,466
|
59,048
|
132,257
|
|
17. Costs of deferred corporate income tax
|
51
|
51
|
51
|
51
|
-14,976
|
|
18. Costs of corporate income tax (16)+(17)
|
31,990
|
18,894
|
130,517
|
59,099
|
117,281
|
|
19. Profit after corporate income tax (15)-(18)
|
40,645
|
76,353
|
503,756
|
239,086
|
382,869
|
|
20. Interest after tax of shareholders who not control
|
10,612
|
3,610
|
10,239
|
-16,459
|
-39,186
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,033
|
72,744
|
493,517
|
255,545
|
422,055
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
