|
1. Total business operating revenue
|
2,043,371
|
2,116,781
|
1,425,625
|
1,210,456
|
1,354,522
|
|
2. Deductions of revenue
|
982
|
2,249
|
562
|
204
|
1,523
|
|
3. Net revenues (1)-(2)
|
2,042,389
|
2,114,532
|
1,425,063
|
1,210,253
|
1,352,999
|
|
4. Cost of goods sold
|
1,667,938
|
1,742,787
|
1,233,239
|
1,049,026
|
1,081,720
|
|
5. Gross profit (3)-(4)
|
374,450
|
371,745
|
191,824
|
161,227
|
271,279
|
|
6. Revenue of financial operations
|
18,043
|
29,340
|
31,059
|
12,876
|
28,832
|
|
7. Financial expense
|
8,642
|
48,364
|
54,069
|
52,275
|
135,358
|
|
-In which: Loan interest expenses
|
5,319
|
9,128
|
17,335
|
17,128
|
42,918
|
|
8. Profit or loss from joint ventures, associated companies
|
-50
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,129
|
19,448
|
19,664
|
12,473
|
10,295
|
|
10. Enterprise administration expenses
|
71,527
|
64,196
|
60,440
|
52,322
|
55,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
285,146
|
269,076
|
88,711
|
57,033
|
98,727
|
|
12. Other income
|
722
|
714
|
1,882
|
266
|
421
|
|
13. Other expenses
|
162
|
82
|
54
|
4,904
|
6,475
|
|
14. Other profit (12)-(13)
|
560
|
632
|
1,828
|
-4,638
|
-6,055
|
|
15. Total accounting profit before tax (11)+(14)
|
285,706
|
269,708
|
90,539
|
52,395
|
92,673
|
|
16. Costs of current corporate income tax
|
3,343
|
27,821
|
2,719
|
6,382
|
42,913
|
|
17. Costs of deferred corporate income tax
|
3,845
|
1,515
|
481
|
387
|
231
|
|
18. Costs of corporate income tax (16)+(17)
|
7,188
|
29,336
|
3,200
|
6,768
|
43,143
|
|
19. Profit after corporate income tax (15)-(18)
|
278,518
|
240,371
|
87,338
|
45,626
|
49,529
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
278,518
|
240,371
|
87,338
|
45,626
|
49,529
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
