|
1. Total business operating revenue
|
4,108,300
|
3,827,080
|
3,789,399
|
3,174,456
|
3,277,761
|
|
2. Deductions of revenue
|
18,151
|
18,585
|
16,349
|
38,006
|
16,354
|
|
3. Net revenues (1)-(2)
|
4,090,150
|
3,808,495
|
3,773,050
|
3,136,451
|
3,261,408
|
|
4. Cost of goods sold
|
3,826,892
|
3,538,476
|
3,592,973
|
3,064,631
|
3,176,221
|
|
5. Gross profit (3)-(4)
|
263,258
|
270,019
|
180,077
|
71,819
|
85,186
|
|
6. Revenue of financial operations
|
46,590
|
60,361
|
52,282
|
54,930
|
96,674
|
|
7. Financial expense
|
64,380
|
143,693
|
64,104
|
45,581
|
54,396
|
|
-In which: Loan interest expenses
|
56,321
|
59,944
|
54,699
|
48,677
|
47,200
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
138,183
|
134,321
|
82,507
|
76,072
|
71,294
|
|
10. Enterprise administration expenses
|
30,517
|
34,267
|
26,569
|
32,388
|
31,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,768
|
18,100
|
59,179
|
-27,292
|
25,126
|
|
12. Other income
|
4,661
|
95,623
|
115
|
16,607
|
145
|
|
13. Other expenses
|
358
|
1,445
|
425
|
690
|
88
|
|
14. Other profit (12)-(13)
|
4,304
|
94,179
|
-310
|
15,917
|
57
|
|
15. Total accounting profit before tax (11)+(14)
|
81,071
|
112,278
|
58,869
|
-11,376
|
25,183
|
|
16. Costs of current corporate income tax
|
16,844
|
21,272
|
9,588
|
-1,326
|
4,177
|
|
17. Costs of deferred corporate income tax
|
-1,177
|
-588
|
-251
|
-706
|
-456
|
|
18. Costs of corporate income tax (16)+(17)
|
15,666
|
20,684
|
9,337
|
-2,032
|
3,721
|
|
19. Profit after corporate income tax (15)-(18)
|
65,405
|
91,594
|
49,532
|
-9,344
|
21,462
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
-26
|
-870
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,405
|
91,594
|
49,532
|
-9,318
|
22,332
|
|
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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