|
1. Total business operating revenue
|
31,079,317
|
29,078,576
|
32,790,520
|
39,954,842
|
32,776,507
|
|
2. Deductions of revenue
|
2,115
|
3,080
|
1,879
|
450
|
400
|
|
3. Net revenues (1)-(2)
|
31,077,202
|
29,075,496
|
32,788,641
|
39,954,392
|
32,776,106
|
|
4. Cost of goods sold
|
30,244,913
|
28,014,094
|
31,957,356
|
38,800,219
|
31,776,129
|
|
5. Gross profit (3)-(4)
|
832,289
|
1,061,402
|
831,285
|
1,154,173
|
999,978
|
|
6. Revenue of financial operations
|
135,530
|
134,268
|
171,216
|
229,454
|
207,204
|
|
7. Financial expense
|
66,358
|
75,742
|
101,626
|
102,869
|
138,850
|
|
-In which: Loan interest expenses
|
50,429
|
54,759
|
66,540
|
73,049
|
88,563
|
|
8. Profit or loss from joint ventures, associated companies
|
-811
|
7,301
|
-473
|
-1,282
|
3,360
|
|
9. Cost of sales
|
627,420
|
701,047
|
630,453
|
740,300
|
715,254
|
|
10. Enterprise administration expenses
|
228,660
|
283,338
|
232,176
|
295,443
|
239,353
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,569
|
142,845
|
37,772
|
243,733
|
117,084
|
|
12. Other income
|
16,839
|
25,312
|
8,717
|
9,008
|
58,529
|
|
13. Other expenses
|
8,922
|
29,144
|
5,063
|
3,563
|
7,954
|
|
14. Other profit (12)-(13)
|
7,917
|
-3,831
|
3,654
|
5,446
|
50,574
|
|
15. Total accounting profit before tax (11)+(14)
|
52,486
|
139,013
|
41,426
|
249,178
|
167,659
|
|
16. Costs of current corporate income tax
|
1,438
|
49,545
|
4,453
|
47,973
|
26,763
|
|
17. Costs of deferred corporate income tax
|
13,980
|
-1,626
|
11,007
|
415
|
1,976
|
|
18. Costs of corporate income tax (16)+(17)
|
15,418
|
47,919
|
15,460
|
48,388
|
28,739
|
|
19. Profit after corporate income tax (15)-(18)
|
37,068
|
91,095
|
25,966
|
200,791
|
138,920
|
|
20. Interest after tax of shareholders who not control
|
9,270
|
28,717
|
-1,980
|
20,151
|
13,687
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,798
|
62,378
|
27,946
|
180,639
|
125,233
|
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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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