|
1. Total business operating revenue
|
3,629,253
|
3,789,315
|
4,598,184
|
5,727,612
|
3,963,006
|
|
2. Deductions of revenue
|
8,400
|
6,786
|
10,570
|
21,479
|
10,941
|
|
3. Net revenues (1)-(2)
|
3,620,853
|
3,782,529
|
4,587,615
|
5,706,133
|
3,952,065
|
|
4. Cost of goods sold
|
3,188,871
|
3,182,042
|
3,954,771
|
4,996,881
|
3,302,450
|
|
5. Gross profit (3)-(4)
|
431,982
|
600,487
|
632,844
|
709,251
|
649,615
|
|
6. Revenue of financial operations
|
36,766
|
26,844
|
11,270
|
26,895
|
11,606
|
|
7. Financial expense
|
76,715
|
44,505
|
61,272
|
67,871
|
62,707
|
|
-In which: Loan interest expenses
|
33,926
|
38,577
|
44,091
|
36,991
|
52,046
|
|
8. Profit or loss from joint ventures, associated companies
|
5,570
|
|
2,194
|
|
5,307
|
|
9. Cost of sales
|
153,763
|
239,911
|
261,310
|
323,295
|
267,005
|
|
10. Enterprise administration expenses
|
68,596
|
69,774
|
112,692
|
98,757
|
118,519
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
175,245
|
273,140
|
211,034
|
246,223
|
218,298
|
|
12. Other income
|
2,621
|
2,853
|
5,039
|
6,165
|
3,295
|
|
13. Other expenses
|
11,308
|
25,572
|
25,680
|
23,025
|
9,761
|
|
14. Other profit (12)-(13)
|
-8,687
|
-22,719
|
-20,641
|
-16,860
|
-6,466
|
|
15. Total accounting profit before tax (11)+(14)
|
166,558
|
250,422
|
190,393
|
229,363
|
211,831
|
|
16. Costs of current corporate income tax
|
-2,312
|
14,044
|
47,060
|
18,315
|
19,000
|
|
17. Costs of deferred corporate income tax
|
-3,937
|
-8,204
|
10,983
|
3,589
|
-1,700
|
|
18. Costs of corporate income tax (16)+(17)
|
-6,248
|
5,840
|
58,043
|
21,904
|
17,300
|
|
19. Profit after corporate income tax (15)-(18)
|
164,933
|
228,173
|
132,350
|
214,637
|
194,531
|
|
20. Interest after tax of shareholders who not control
|
4,068
|
5,026
|
573
|
208,009
|
11,539
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
160,865
|
223,147
|
131,777
|
6,628
|
182,992
|
|
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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