1. Total business operating revenue
|
3,628,217
|
2,386,341
|
2,884,078
|
2,912,203
|
2,863,965
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
3,628,217
|
2,386,341
|
2,884,078
|
2,912,203
|
2,863,965
|
4. Cost of goods sold
|
3,417,026
|
2,273,152
|
2,635,958
|
2,672,514
|
2,596,873
|
5. Gross profit (3)-(4)
|
211,191
|
113,190
|
248,119
|
239,689
|
267,092
|
6. Revenue of financial operations
|
109
|
856
|
5,416
|
3,508
|
2,111
|
7. Financial expense
|
6,742
|
3,156
|
6,484
|
4,061
|
4,767
|
-In which: Loan interest expenses
|
5,384
|
5,135
|
4,277
|
3,551
|
3,255
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
25,258
|
25,417
|
41,272
|
23,265
|
25,389
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
179,301
|
85,474
|
205,779
|
215,871
|
239,046
|
12. Other income
|
493
|
423
|
2,038
|
1,485
|
781
|
13. Other expenses
|
1,563
|
1,276
|
1,636
|
1,479
|
1,543
|
14. Other profit (12)-(13)
|
-1,069
|
-852
|
402
|
7
|
-762
|
15. Total accounting profit before tax (11)+(14)
|
178,231
|
84,621
|
206,181
|
215,877
|
238,284
|
16. Costs of current corporate income tax
|
17,854
|
8,506
|
20,872
|
43,256
|
47,718
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
17,854
|
8,506
|
20,872
|
43,256
|
47,718
|
19. Profit after corporate income tax (15)-(18)
|
160,377
|
76,115
|
185,309
|
172,621
|
190,566
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
160,377
|
76,115
|
185,309
|
172,621
|
190,566
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|