|
1. Total business operating revenue
|
6,866,614
|
8,600,983
|
7,960,654
|
6,931,744
|
7,774,048
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,866,614
|
8,600,983
|
7,960,654
|
6,931,744
|
7,774,048
|
|
4. Cost of goods sold
|
5,935,385
|
7,511,724
|
6,989,672
|
6,109,104
|
6,780,133
|
|
5. Gross profit (3)-(4)
|
931,229
|
1,089,259
|
970,981
|
822,640
|
993,914
|
|
6. Revenue of financial operations
|
95,476
|
77,024
|
76,214
|
55,743
|
67,060
|
|
7. Financial expense
|
80,342
|
205,771
|
155,550
|
130,648
|
121,684
|
|
-In which: Loan interest expenses
|
70,701
|
84,839
|
117,438
|
85,579
|
101,473
|
|
8. Profit or loss from joint ventures, associated companies
|
-8,503
|
-21,445
|
-1,698
|
0
|
0
|
|
9. Cost of sales
|
539,426
|
613,757
|
589,510
|
571,820
|
676,205
|
|
10. Enterprise administration expenses
|
200,653
|
146,590
|
152,081
|
110,815
|
207,297
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197,781
|
178,721
|
148,355
|
65,101
|
55,788
|
|
12. Other income
|
13,819
|
4,644
|
4,398
|
8,316
|
3,281
|
|
13. Other expenses
|
4,415
|
1,676
|
3,490
|
3,200
|
1,578
|
|
14. Other profit (12)-(13)
|
9,404
|
2,968
|
908
|
5,116
|
1,703
|
|
15. Total accounting profit before tax (11)+(14)
|
207,185
|
181,688
|
149,263
|
70,216
|
57,490
|
|
16. Costs of current corporate income tax
|
50,334
|
47,165
|
40,067
|
15,881
|
22,372
|
|
17. Costs of deferred corporate income tax
|
79
|
1,290
|
1,457
|
11,167
|
21,558
|
|
18. Costs of corporate income tax (16)+(17)
|
50,412
|
48,455
|
41,524
|
27,049
|
43,930
|
|
19. Profit after corporate income tax (15)-(18)
|
156,772
|
133,233
|
107,739
|
43,168
|
13,561
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
156,772
|
133,233
|
107,739
|
43,168
|
13,561
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
