|
1. Total business operating revenue
|
2,480,983
|
2,526,496
|
2,560,217
|
2,772,637
|
2,740,548
|
|
2. Deductions of revenue
|
96,895
|
89,938
|
81,180
|
89,584
|
94,971
|
|
3. Net revenues (1)-(2)
|
2,384,088
|
2,436,559
|
2,479,036
|
2,683,053
|
2,645,577
|
|
4. Cost of goods sold
|
1,727,656
|
1,721,140
|
1,757,512
|
1,916,173
|
1,919,762
|
|
5. Gross profit (3)-(4)
|
656,432
|
715,419
|
721,524
|
766,879
|
725,815
|
|
6. Revenue of financial operations
|
45,366
|
46,059
|
44,933
|
50,314
|
49,733
|
|
7. Financial expense
|
86,874
|
84,604
|
83,383
|
87,484
|
86,233
|
|
-In which: Loan interest expenses
|
82,068
|
78,929
|
79,122
|
84,589
|
83,793
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
415,028
|
491,027
|
459,104
|
449,659
|
537,519
|
|
10. Enterprise administration expenses
|
97,222
|
25,716
|
78,781
|
80,790
|
85,074
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,674
|
160,131
|
145,190
|
199,260
|
66,722
|
|
12. Other income
|
193
|
262
|
11,409
|
9,850
|
31,723
|
|
13. Other expenses
|
1,347
|
2,466
|
50
|
1,185
|
282
|
|
14. Other profit (12)-(13)
|
-1,155
|
-2,204
|
11,359
|
8,664
|
31,441
|
|
15. Total accounting profit before tax (11)+(14)
|
101,519
|
157,927
|
156,548
|
207,924
|
98,163
|
|
16. Costs of current corporate income tax
|
1,316
|
8,785
|
10,604
|
18,137
|
1,728
|
|
17. Costs of deferred corporate income tax
|
-1,262
|
-4,047
|
-1,175
|
-1,175
|
-1,175
|
|
18. Costs of corporate income tax (16)+(17)
|
54
|
4,738
|
9,428
|
16,962
|
553
|
|
19. Profit after corporate income tax (15)-(18)
|
101,465
|
153,189
|
147,120
|
190,962
|
97,610
|
|
20. Interest after tax of shareholders who not control
|
23,368
|
27,925
|
26,006
|
35,211
|
14,074
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,098
|
125,265
|
121,114
|
155,751
|
83,536
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
