|
1. Total business operating revenue
|
4,717,675
|
4,098,174
|
4,852,246
|
5,633,705
|
7,786,199
|
|
2. Deductions of revenue
|
100,876
|
81,442
|
130,361
|
149,861
|
191,426
|
|
3. Net revenues (1)-(2)
|
4,616,799
|
4,016,732
|
4,721,886
|
5,483,845
|
7,594,772
|
|
4. Cost of goods sold
|
4,363,718
|
3,824,028
|
4,518,829
|
5,209,122
|
7,235,534
|
|
5. Gross profit (3)-(4)
|
253,082
|
192,704
|
203,057
|
274,723
|
359,239
|
|
6. Revenue of financial operations
|
45,719
|
57,743
|
114,961
|
152,678
|
120,396
|
|
7. Financial expense
|
47,156
|
46,225
|
81,033
|
78,112
|
111,887
|
|
-In which: Loan interest expenses
|
39,687
|
46,334
|
75,964
|
103,530
|
85,060
|
|
8. Profit or loss from joint ventures, associated companies
|
-71
|
0
|
-3,405
|
-2,502
|
445
|
|
9. Cost of sales
|
103,952
|
92,836
|
115,417
|
128,039
|
153,768
|
|
10. Enterprise administration expenses
|
75,602
|
53,819
|
48,751
|
37,425
|
94,476
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,020
|
57,567
|
69,412
|
181,322
|
119,949
|
|
12. Other income
|
9,929
|
3,155
|
6,516
|
3,821
|
10,523
|
|
13. Other expenses
|
4,042
|
162
|
903
|
1,739
|
749
|
|
14. Other profit (12)-(13)
|
5,887
|
2,993
|
5,613
|
2,082
|
9,775
|
|
15. Total accounting profit before tax (11)+(14)
|
77,907
|
60,560
|
75,025
|
183,404
|
129,723
|
|
16. Costs of current corporate income tax
|
16,263
|
15,685
|
20,400
|
38,355
|
26,104
|
|
17. Costs of deferred corporate income tax
|
-85
|
152
|
|
-112
|
-112
|
|
18. Costs of corporate income tax (16)+(17)
|
16,177
|
15,837
|
20,400
|
38,243
|
25,992
|
|
19. Profit after corporate income tax (15)-(18)
|
61,730
|
44,723
|
54,625
|
145,160
|
103,731
|
|
20. Interest after tax of shareholders who not control
|
2,424
|
8,681
|
8,743
|
39,964
|
33,372
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,306
|
36,042
|
45,882
|
105,196
|
70,359
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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