|
1. Total business operating revenue
|
3,530,513
|
3,835,777
|
3,593,413
|
3,849,053
|
4,258,598
|
|
2. Deductions of revenue
|
481,996
|
437,079
|
408,466
|
643,645
|
672,025
|
|
3. Net revenues (1)-(2)
|
3,048,518
|
3,398,698
|
3,184,947
|
3,205,409
|
3,586,573
|
|
4. Cost of goods sold
|
2,601,727
|
2,915,429
|
2,751,195
|
2,789,371
|
3,165,090
|
|
5. Gross profit (3)-(4)
|
446,791
|
483,269
|
433,752
|
416,037
|
421,483
|
|
6. Revenue of financial operations
|
70,660
|
66,015
|
58,481
|
46,166
|
43,636
|
|
7. Financial expense
|
52,526
|
94,416
|
75,700
|
60,191
|
59,698
|
|
-In which: Loan interest expenses
|
45,932
|
53,135
|
59,363
|
41,937
|
48,778
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
206,747
|
190,998
|
202,037
|
173,368
|
187,603
|
|
10. Enterprise administration expenses
|
51,876
|
62,487
|
60,687
|
64,911
|
69,742
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
206,301
|
201,384
|
153,810
|
163,732
|
148,076
|
|
12. Other income
|
16,253
|
915
|
538
|
616
|
2,046
|
|
13. Other expenses
|
143
|
1,259
|
23
|
36
|
3
|
|
14. Other profit (12)-(13)
|
16,110
|
-344
|
515
|
580
|
2,042
|
|
15. Total accounting profit before tax (11)+(14)
|
222,412
|
201,040
|
154,325
|
164,312
|
150,119
|
|
16. Costs of current corporate income tax
|
48,333
|
42,876
|
39,286
|
37,840
|
34,030
|
|
17. Costs of deferred corporate income tax
|
252
|
232
|
-164
|
-155
|
-1,512
|
|
18. Costs of corporate income tax (16)+(17)
|
48,585
|
43,108
|
39,123
|
37,685
|
32,518
|
|
19. Profit after corporate income tax (15)-(18)
|
173,827
|
157,931
|
115,202
|
126,627
|
117,601
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
173,827
|
157,931
|
115,202
|
126,627
|
117,601
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
