|
1. Total business operating revenue
|
2,884,078
|
2,912,203
|
2,863,965
|
2,056,385
|
2,953,240
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,884,078
|
2,912,203
|
2,863,965
|
2,056,385
|
2,953,240
|
|
4. Cost of goods sold
|
2,635,958
|
2,672,514
|
2,596,873
|
1,992,141
|
1,998,427
|
|
5. Gross profit (3)-(4)
|
248,119
|
239,689
|
267,092
|
64,244
|
954,813
|
|
6. Revenue of financial operations
|
5,416
|
3,508
|
2,111
|
7,988
|
15,458
|
|
7. Financial expense
|
6,484
|
4,061
|
4,767
|
2,582
|
70,008
|
|
-In which: Loan interest expenses
|
4,277
|
3,551
|
3,255
|
0
|
1,136
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
41,272
|
23,265
|
25,389
|
27,611
|
44,214
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
205,779
|
215,871
|
239,046
|
42,040
|
856,050
|
|
12. Other income
|
2,038
|
1,485
|
781
|
612
|
1,131
|
|
13. Other expenses
|
1,636
|
1,479
|
1,543
|
1,322
|
2,014
|
|
14. Other profit (12)-(13)
|
402
|
7
|
-762
|
-710
|
-883
|
|
15. Total accounting profit before tax (11)+(14)
|
206,181
|
215,877
|
238,284
|
41,329
|
855,167
|
|
16. Costs of current corporate income tax
|
20,872
|
43,256
|
47,718
|
8,326
|
200,077
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,872
|
43,256
|
47,718
|
8,326
|
200,077
|
|
19. Profit after corporate income tax (15)-(18)
|
185,309
|
172,621
|
190,566
|
33,003
|
655,091
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
185,309
|
172,621
|
190,566
|
33,003
|
655,091
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
