|
1. Total business operating revenue
|
6,082,248
|
6,149,584
|
8,785,955
|
6,382,599
|
5,951,562
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,082,248
|
6,149,584
|
8,785,955
|
6,382,599
|
5,951,562
|
|
4. Cost of goods sold
|
5,187,476
|
5,473,778
|
7,684,503
|
5,873,996
|
5,914,987
|
|
5. Gross profit (3)-(4)
|
894,772
|
675,806
|
1,101,452
|
508,603
|
36,575
|
|
6. Revenue of financial operations
|
21,491
|
17,712
|
24,406
|
106,841
|
99,945
|
|
7. Financial expense
|
164,130
|
51,985
|
17,756
|
34,455
|
38,658
|
|
-In which: Loan interest expenses
|
38,282
|
20,346
|
15,367
|
33,843
|
34,930
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
85,017
|
82,922
|
329,593
|
44,687
|
79,416
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
667,115
|
558,610
|
778,510
|
536,302
|
18,446
|
|
12. Other income
|
702
|
8,274
|
1,151
|
2,369
|
73,205
|
|
13. Other expenses
|
4,542
|
1,045
|
768
|
2,443
|
881
|
|
14. Other profit (12)-(13)
|
-3,840
|
7,229
|
383
|
-74
|
72,324
|
|
15. Total accounting profit before tax (11)+(14)
|
663,276
|
565,839
|
778,892
|
536,228
|
90,770
|
|
16. Costs of current corporate income tax
|
37,989
|
42,748
|
41,629
|
41,783
|
18,422
|
|
17. Costs of deferred corporate income tax
|
43
|
-10,698
|
7,940
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
38,032
|
32,050
|
49,569
|
41,783
|
18,422
|
|
19. Profit after corporate income tax (15)-(18)
|
625,244
|
533,789
|
729,324
|
494,445
|
72,348
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
625,244
|
533,789
|
729,324
|
494,445
|
72,348
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
