1. Total business operating revenue
|
5,269,081
|
6,778,403
|
8,724,397
|
5,549,402
|
6,726,385
|
2. Deductions of revenue
|
4,407
|
2,048
|
3,711
|
1,894
|
84,568
|
3. Net revenues (1)-(2)
|
5,264,674
|
6,776,355
|
8,720,686
|
5,547,508
|
6,641,816
|
4. Cost of goods sold
|
4,874,279
|
6,322,904
|
8,135,248
|
5,110,056
|
6,165,059
|
5. Gross profit (3)-(4)
|
390,395
|
453,451
|
585,438
|
437,451
|
476,758
|
6. Revenue of financial operations
|
73,680
|
20,300
|
41,034
|
31,035
|
157,071
|
7. Financial expense
|
50,747
|
60,362
|
63,074
|
62,987
|
123,074
|
-In which: Loan interest expenses
|
33,997
|
46,275
|
55,840
|
45,981
|
37,671
|
8. Profit or loss from joint ventures, associated companies
|
17,530
|
10,270
|
13,534
|
4,752
|
14,716
|
9. Cost of sales
|
206,749
|
240,366
|
301,020
|
226,235
|
256,540
|
10. Enterprise administration expenses
|
145,710
|
154,512
|
192,614
|
155,728
|
161,661
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,398
|
28,781
|
83,298
|
28,288
|
107,270
|
12. Other income
|
6,306
|
20,904
|
4,262
|
21,287
|
30,195
|
13. Other expenses
|
4,734
|
11,397
|
-5,143
|
2,745
|
5,389
|
14. Other profit (12)-(13)
|
1,572
|
9,507
|
9,406
|
18,542
|
24,806
|
15. Total accounting profit before tax (11)+(14)
|
79,970
|
38,288
|
92,704
|
46,830
|
132,077
|
16. Costs of current corporate income tax
|
12,795
|
12,643
|
20,500
|
15,033
|
16,192
|
17. Costs of deferred corporate income tax
|
-1,372
|
212
|
6,670
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,424
|
12,855
|
27,170
|
15,033
|
16,192
|
19. Profit after corporate income tax (15)-(18)
|
68,547
|
25,433
|
65,534
|
31,797
|
115,885
|
20. Interest after tax of shareholders who not control
|
47,004
|
19,250
|
43,257
|
20,866
|
43,304
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,543
|
6,184
|
22,277
|
10,931
|
72,580
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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