|
1. Total business operating revenue
|
3,817,925
|
4,749,098
|
5,522,915
|
4,541,917
|
5,280,403
|
|
2. Deductions of revenue
|
4,516
|
1,475
|
1,957
|
10
|
0
|
|
3. Net revenues (1)-(2)
|
3,813,409
|
4,747,623
|
5,520,958
|
4,541,908
|
5,280,403
|
|
4. Cost of goods sold
|
3,062,365
|
3,817,038
|
4,695,784
|
3,977,925
|
4,450,895
|
|
5. Gross profit (3)-(4)
|
751,044
|
930,585
|
825,173
|
563,982
|
829,508
|
|
6. Revenue of financial operations
|
62,709
|
77,867
|
157,134
|
191,457
|
210,720
|
|
7. Financial expense
|
18,187
|
18,933
|
72,685
|
72,905
|
84,720
|
|
-In which: Loan interest expenses
|
15,190
|
10,083
|
33,905
|
44,582
|
53,363
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-8,906
|
|
9. Cost of sales
|
136,931
|
144,884
|
173,363
|
147,696
|
136,713
|
|
10. Enterprise administration expenses
|
375,930
|
298,757
|
295,385
|
229,727
|
252,452
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
282,704
|
545,879
|
440,875
|
305,112
|
557,437
|
|
12. Other income
|
2,132
|
429
|
2,599
|
5,552
|
2,756
|
|
13. Other expenses
|
1,553
|
3,649
|
9,104
|
4,080
|
18,975
|
|
14. Other profit (12)-(13)
|
579
|
-3,221
|
-6,505
|
1,471
|
-16,219
|
|
15. Total accounting profit before tax (11)+(14)
|
283,283
|
542,658
|
434,370
|
306,583
|
541,218
|
|
16. Costs of current corporate income tax
|
51,489
|
100,292
|
99,356
|
61,338
|
101,318
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
51,489
|
100,292
|
99,356
|
61,338
|
101,318
|
|
19. Profit after corporate income tax (15)-(18)
|
231,795
|
442,366
|
335,014
|
245,245
|
439,901
|
|
20. Interest after tax of shareholders who not control
|
1,265
|
-995
|
-18,719
|
2,207
|
748
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
230,530
|
443,361
|
353,732
|
243,038
|
439,152
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
