|
1. Total business operating revenue
|
2,253,920
|
2,438,220
|
2,788,944
|
1,502,994
|
2,431,086
|
|
2. Deductions of revenue
|
|
|
103
|
|
1,022
|
|
3. Net revenues (1)-(2)
|
2,253,920
|
2,438,220
|
2,788,841
|
1,502,994
|
2,430,064
|
|
4. Cost of goods sold
|
1,784,493
|
1,989,245
|
2,430,165
|
1,232,577
|
1,911,173
|
|
5. Gross profit (3)-(4)
|
469,427
|
448,975
|
358,675
|
270,417
|
518,891
|
|
6. Revenue of financial operations
|
39,610
|
48,565
|
37,056
|
44,108
|
41,056
|
|
7. Financial expense
|
133,484
|
95,601
|
41,233
|
83,961
|
92,041
|
|
-In which: Loan interest expenses
|
67,451
|
51,186
|
47,324
|
51,491
|
46,389
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,853
|
27,452
|
36,865
|
30,898
|
15,298
|
|
9. Cost of sales
|
3,083
|
9,015
|
21,691
|
4,846
|
6,002
|
|
10. Enterprise administration expenses
|
150,231
|
162,920
|
163,458
|
110,943
|
201,195
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
217,386
|
257,457
|
206,214
|
145,674
|
276,006
|
|
12. Other income
|
11,573
|
3,065
|
61,822
|
145,671
|
63,523
|
|
13. Other expenses
|
23,085
|
11,170
|
11,498
|
95,277
|
18,628
|
|
14. Other profit (12)-(13)
|
-11,512
|
-8,104
|
50,323
|
50,394
|
44,895
|
|
15. Total accounting profit before tax (11)+(14)
|
205,874
|
249,352
|
256,537
|
196,068
|
320,900
|
|
16. Costs of current corporate income tax
|
75,377
|
69,498
|
56,462
|
50,935
|
76,275
|
|
17. Costs of deferred corporate income tax
|
546
|
171
|
-32,256
|
2,190
|
-5,195
|
|
18. Costs of corporate income tax (16)+(17)
|
75,923
|
69,669
|
24,206
|
53,125
|
71,081
|
|
19. Profit after corporate income tax (15)-(18)
|
129,951
|
179,684
|
232,331
|
142,944
|
249,820
|
|
20. Interest after tax of shareholders who not control
|
-5,860
|
-2,080
|
16,102
|
-9,918
|
10,317
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,811
|
181,763
|
216,229
|
152,862
|
239,502
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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