|
1. Total business operating revenue
|
6,581,493
|
4,063,339
|
5,269,081
|
6,778,403
|
8,724,397
|
|
2. Deductions of revenue
|
9,436
|
3,081
|
4,407
|
2,048
|
3,711
|
|
3. Net revenues (1)-(2)
|
6,572,057
|
4,060,258
|
5,264,674
|
6,776,355
|
8,720,686
|
|
4. Cost of goods sold
|
6,167,965
|
3,729,343
|
4,874,279
|
6,322,904
|
8,135,248
|
|
5. Gross profit (3)-(4)
|
404,092
|
330,916
|
390,395
|
453,451
|
585,438
|
|
6. Revenue of financial operations
|
29,674
|
19,168
|
73,680
|
20,300
|
41,034
|
|
7. Financial expense
|
47,122
|
36,471
|
50,747
|
60,362
|
63,074
|
|
-In which: Loan interest expenses
|
45,258
|
34,952
|
33,997
|
46,275
|
55,840
|
|
8. Profit or loss from joint ventures, associated companies
|
6,998
|
1,363
|
17,530
|
10,270
|
13,534
|
|
9. Cost of sales
|
238,680
|
193,925
|
206,749
|
240,366
|
301,020
|
|
10. Enterprise administration expenses
|
149,726
|
119,534
|
145,710
|
154,512
|
192,614
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,236
|
1,517
|
78,398
|
28,781
|
83,298
|
|
12. Other income
|
6,596
|
10,229
|
6,306
|
20,904
|
4,262
|
|
13. Other expenses
|
5,831
|
2,246
|
4,734
|
11,397
|
-5,143
|
|
14. Other profit (12)-(13)
|
765
|
7,983
|
1,572
|
9,507
|
9,406
|
|
15. Total accounting profit before tax (11)+(14)
|
6,001
|
9,500
|
79,970
|
38,288
|
92,704
|
|
16. Costs of current corporate income tax
|
14,129
|
7,405
|
12,795
|
12,643
|
20,500
|
|
17. Costs of deferred corporate income tax
|
-12,874
|
-6,156
|
-1,372
|
212
|
6,670
|
|
18. Costs of corporate income tax (16)+(17)
|
1,255
|
1,248
|
11,424
|
12,855
|
27,170
|
|
19. Profit after corporate income tax (15)-(18)
|
4,746
|
8,252
|
68,547
|
25,433
|
65,534
|
|
20. Interest after tax of shareholders who not control
|
-6,780
|
-5,478
|
47,004
|
19,250
|
43,257
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,526
|
13,730
|
21,543
|
6,184
|
22,277
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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