|
1. Total business operating revenue
|
2,440,590
|
3,214,442
|
3,849,597
|
4,294,895
|
4,751,471
|
|
2. Deductions of revenue
|
11
|
13
|
16
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,440,579
|
3,214,429
|
3,849,581
|
4,294,895
|
4,751,471
|
|
4. Cost of goods sold
|
2,130,275
|
2,846,216
|
3,496,406
|
3,894,352
|
4,362,159
|
|
5. Gross profit (3)-(4)
|
310,304
|
368,213
|
353,175
|
400,543
|
389,312
|
|
6. Revenue of financial operations
|
22,587
|
56,195
|
69,325
|
51,768
|
68,598
|
|
7. Financial expense
|
112,675
|
164,306
|
220,422
|
191,898
|
199,008
|
|
-In which: Loan interest expenses
|
132,630
|
155,441
|
212,028
|
182,728
|
189,832
|
|
8. Profit or loss from joint ventures, associated companies
|
186
|
-3,831
|
-11,638
|
10,338
|
341
|
|
9. Cost of sales
|
45,540
|
49,215
|
46,598
|
52,977
|
54,975
|
|
10. Enterprise administration expenses
|
62,074
|
84,274
|
64,161
|
62,792
|
69,358
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
112,788
|
122,781
|
79,680
|
154,982
|
134,910
|
|
12. Other income
|
638
|
72
|
30
|
450
|
2,596
|
|
13. Other expenses
|
3,541
|
4,645
|
8,101
|
18,133
|
4,101
|
|
14. Other profit (12)-(13)
|
-2,903
|
-4,574
|
-8,072
|
-17,684
|
-1,506
|
|
15. Total accounting profit before tax (11)+(14)
|
109,885
|
118,208
|
71,608
|
137,298
|
133,404
|
|
16. Costs of current corporate income tax
|
23,983
|
26,784
|
26,668
|
35,859
|
33,755
|
|
17. Costs of deferred corporate income tax
|
-68
|
-232
|
854
|
788
|
1,016
|
|
18. Costs of corporate income tax (16)+(17)
|
23,915
|
26,551
|
27,521
|
36,647
|
34,772
|
|
19. Profit after corporate income tax (15)-(18)
|
85,970
|
91,656
|
44,087
|
100,651
|
98,633
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,970
|
91,656
|
44,087
|
100,651
|
98,633
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
