|
1. Total business operating revenue
|
3,357,461
|
3,421,661
|
4,088,764
|
3,623,660
|
4,362,531
|
|
2. Deductions of revenue
|
53,868
|
56,786
|
74,405
|
79,694
|
73,155
|
|
3. Net revenues (1)-(2)
|
3,303,593
|
3,364,875
|
4,014,358
|
3,543,966
|
4,289,377
|
|
4. Cost of goods sold
|
2,669,492
|
2,791,199
|
3,404,580
|
2,884,187
|
3,549,705
|
|
5. Gross profit (3)-(4)
|
634,101
|
573,676
|
609,778
|
659,779
|
739,672
|
|
6. Revenue of financial operations
|
47,898
|
54,674
|
81,850
|
93,787
|
92,565
|
|
7. Financial expense
|
35,569
|
32,717
|
63,985
|
75,280
|
56,726
|
|
-In which: Loan interest expenses
|
33,373
|
32,392
|
55,983
|
68,174
|
43,883
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
345,520
|
312,025
|
338,178
|
381,523
|
417,624
|
|
10. Enterprise administration expenses
|
152,210
|
132,376
|
136,196
|
162,393
|
214,851
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
148,700
|
151,231
|
153,269
|
134,369
|
143,037
|
|
12. Other income
|
7,790
|
27,859
|
7,864
|
4,560
|
6,719
|
|
13. Other expenses
|
879
|
19,073
|
921
|
3,323
|
666
|
|
14. Other profit (12)-(13)
|
6,911
|
8,787
|
6,943
|
1,236
|
6,053
|
|
15. Total accounting profit before tax (11)+(14)
|
155,611
|
160,018
|
160,212
|
135,606
|
149,090
|
|
16. Costs of current corporate income tax
|
30,876
|
34,256
|
34,272
|
32,725
|
33,241
|
|
17. Costs of deferred corporate income tax
|
255
|
-55
|
-678
|
972
|
-114
|
|
18. Costs of corporate income tax (16)+(17)
|
31,131
|
34,201
|
33,595
|
33,697
|
33,127
|
|
19. Profit after corporate income tax (15)-(18)
|
124,480
|
125,816
|
126,618
|
101,909
|
115,963
|
|
20. Interest after tax of shareholders who not control
|
7,975
|
5,784
|
5,267
|
6,608
|
7,324
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
116,504
|
120,032
|
121,350
|
95,301
|
108,639
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
