|
1. Total business operating revenue
|
1,646,712
|
1,388,373
|
1,041,226
|
1,656,962
|
1,630,439
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,646,712
|
1,388,373
|
1,041,226
|
1,656,962
|
1,630,439
|
|
4. Cost of goods sold
|
1,296,977
|
1,067,670
|
829,332
|
1,296,243
|
1,266,060
|
|
5. Gross profit (3)-(4)
|
349,735
|
320,703
|
211,895
|
360,719
|
364,378
|
|
6. Revenue of financial operations
|
56,799
|
67,724
|
30,962
|
39,696
|
37,804
|
|
7. Financial expense
|
22,038
|
23,858
|
21,411
|
28,288
|
31,784
|
|
-In which: Loan interest expenses
|
16,215
|
15,281
|
15,351
|
21,793
|
21,403
|
|
8. Profit or loss from joint ventures, associated companies
|
-7,809
|
-7,044
|
-5,462
|
-2,136
|
-346
|
|
9. Cost of sales
|
45,712
|
41,351
|
23,371
|
40,698
|
44,558
|
|
10. Enterprise administration expenses
|
83,567
|
68,570
|
88,159
|
94,521
|
86,872
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
247,408
|
247,604
|
104,453
|
234,771
|
238,623
|
|
12. Other income
|
68
|
504
|
19
|
6,213
|
252
|
|
13. Other expenses
|
2,778
|
2,012
|
1,193
|
2,605
|
3,460
|
|
14. Other profit (12)-(13)
|
-2,710
|
-1,508
|
-1,174
|
3,608
|
-3,208
|
|
15. Total accounting profit before tax (11)+(14)
|
244,698
|
246,096
|
103,279
|
238,379
|
235,415
|
|
16. Costs of current corporate income tax
|
43,993
|
43,102
|
21,983
|
34,962
|
39,149
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
43,993
|
43,102
|
21,983
|
34,962
|
39,149
|
|
19. Profit after corporate income tax (15)-(18)
|
200,705
|
202,994
|
81,295
|
203,417
|
196,266
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
-364
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
200,705
|
202,994
|
81,659
|
203,417
|
196,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|