|
1. Total business operating revenue
|
3,066,322
|
3,635,807
|
3,061,685
|
3,921,524
|
3,867,989
|
|
2. Deductions of revenue
|
35,072
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,031,250
|
3,635,807
|
3,061,685
|
3,921,524
|
3,867,989
|
|
4. Cost of goods sold
|
2,428,759
|
2,914,053
|
2,433,608
|
3,158,577
|
2,590,164
|
|
5. Gross profit (3)-(4)
|
602,490
|
721,754
|
628,078
|
762,947
|
1,277,825
|
|
6. Revenue of financial operations
|
5,122
|
1,209
|
1,157
|
7,054
|
2,136
|
|
7. Financial expense
|
51,556
|
64,510
|
51,717
|
53,418
|
39,530
|
|
-In which: Loan interest expenses
|
57,851
|
56,777
|
51,615
|
47,463
|
39,507
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
32,948
|
37,646
|
29,828
|
37,299
|
38,162
|
|
10. Enterprise administration expenses
|
223,422
|
114,946
|
141,852
|
110,189
|
448,513
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
299,687
|
505,862
|
405,838
|
569,095
|
753,756
|
|
12. Other income
|
4,664
|
3,565
|
1,777
|
1,692
|
1,658
|
|
13. Other expenses
|
6,166
|
9,277
|
2,337
|
8,875
|
7,020
|
|
14. Other profit (12)-(13)
|
-1,502
|
-5,712
|
-560
|
-7,183
|
-5,361
|
|
15. Total accounting profit before tax (11)+(14)
|
298,185
|
500,150
|
405,278
|
561,913
|
748,395
|
|
16. Costs of current corporate income tax
|
59,048
|
132,257
|
91,142
|
136,885
|
154,357
|
|
17. Costs of deferred corporate income tax
|
51
|
-14,976
|
51
|
-14,968
|
51
|
|
18. Costs of corporate income tax (16)+(17)
|
59,099
|
117,281
|
91,193
|
121,917
|
154,409
|
|
19. Profit after corporate income tax (15)-(18)
|
239,086
|
382,869
|
314,085
|
439,995
|
593,986
|
|
20. Interest after tax of shareholders who not control
|
-16,459
|
-39,186
|
-16,835
|
-32,002
|
-795
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
255,545
|
422,055
|
330,919
|
471,997
|
594,780
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
