1. Total business operating revenue
|
5,316,245
|
5,683,528
|
5,208,825
|
4,498,920
|
4,108,300
|
2. Deductions of revenue
|
25,150
|
22,994
|
20,556
|
29,795
|
18,151
|
3. Net revenues (1)-(2)
|
5,291,095
|
5,660,534
|
5,188,269
|
4,469,124
|
4,090,150
|
4. Cost of goods sold
|
4,723,759
|
5,148,587
|
4,736,615
|
4,168,287
|
3,826,892
|
5. Gross profit (3)-(4)
|
567,336
|
511,947
|
451,654
|
300,837
|
263,258
|
6. Revenue of financial operations
|
65,679
|
113,616
|
59,674
|
101,647
|
46,590
|
7. Financial expense
|
121,012
|
69,936
|
118,031
|
168,118
|
64,380
|
-In which: Loan interest expenses
|
48,547
|
43,146
|
48,771
|
67,377
|
56,321
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
291,743
|
251,330
|
282,724
|
191,802
|
138,183
|
10. Enterprise administration expenses
|
32,660
|
32,644
|
27,940
|
26,997
|
30,517
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
187,600
|
271,653
|
82,633
|
15,567
|
76,768
|
12. Other income
|
219
|
928
|
63
|
923
|
4,661
|
13. Other expenses
|
4
|
1
|
545
|
864
|
358
|
14. Other profit (12)-(13)
|
214
|
927
|
-483
|
59
|
4,304
|
15. Total accounting profit before tax (11)+(14)
|
187,814
|
272,580
|
82,150
|
15,626
|
81,071
|
16. Costs of current corporate income tax
|
37,917
|
53,163
|
17,799
|
-2,197
|
16,844
|
17. Costs of deferred corporate income tax
|
-213
|
-218
|
-497
|
-592
|
-1,177
|
18. Costs of corporate income tax (16)+(17)
|
37,704
|
52,945
|
17,302
|
-2,789
|
15,666
|
19. Profit after corporate income tax (15)-(18)
|
150,110
|
219,634
|
64,848
|
18,415
|
65,405
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
150,110
|
219,634
|
64,848
|
18,415
|
65,405
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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