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1. Total business operating revenue
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4,498,920
|
4,108,300
|
3,827,080
|
3,789,399
|
3,174,456
|
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2. Deductions of revenue
|
29,795
|
18,151
|
18,585
|
16,349
|
38,006
|
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3. Net revenues (1)-(2)
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4,469,124
|
4,090,150
|
3,808,495
|
3,773,050
|
3,136,451
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4. Cost of goods sold
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4,168,287
|
3,826,892
|
3,538,476
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3,592,973
|
3,064,631
|
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5. Gross profit (3)-(4)
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300,837
|
263,258
|
270,019
|
180,077
|
71,819
|
|
6. Revenue of financial operations
|
101,647
|
46,590
|
60,361
|
52,282
|
54,930
|
|
7. Financial expense
|
168,118
|
64,380
|
143,693
|
64,104
|
45,581
|
|
-In which: Loan interest expenses
|
67,377
|
56,321
|
59,944
|
54,699
|
48,677
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
191,802
|
138,183
|
134,321
|
82,507
|
76,072
|
|
10. Enterprise administration expenses
|
26,997
|
30,517
|
34,267
|
26,569
|
32,388
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,567
|
76,768
|
18,100
|
59,179
|
-27,292
|
|
12. Other income
|
923
|
4,661
|
95,623
|
115
|
16,607
|
|
13. Other expenses
|
864
|
358
|
1,445
|
425
|
690
|
|
14. Other profit (12)-(13)
|
59
|
4,304
|
94,179
|
-310
|
15,917
|
|
15. Total accounting profit before tax (11)+(14)
|
15,626
|
81,071
|
112,278
|
58,869
|
-11,376
|
|
16. Costs of current corporate income tax
|
-2,197
|
16,844
|
21,272
|
9,588
|
-1,326
|
|
17. Costs of deferred corporate income tax
|
-592
|
-1,177
|
-588
|
-251
|
-706
|
|
18. Costs of corporate income tax (16)+(17)
|
-2,789
|
15,666
|
20,684
|
9,337
|
-2,032
|
|
19. Profit after corporate income tax (15)-(18)
|
18,415
|
65,405
|
91,594
|
49,532
|
-9,344
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
-26
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,415
|
65,405
|
91,594
|
49,532
|
-9,318
|
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Number of outstanding shares
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|
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|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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|
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