1. Total business operating revenue
|
2,592,981
|
2,781,047
|
2,993,361
|
2,350,015
|
3,644,110
|
2. Deductions of revenue
|
360
|
1,193
|
310
|
993
|
877
|
3. Net revenues (1)-(2)
|
2,592,621
|
2,779,854
|
2,993,051
|
2,349,022
|
3,643,233
|
4. Cost of goods sold
|
2,347,560
|
2,592,659
|
2,795,275
|
2,163,156
|
3,393,784
|
5. Gross profit (3)-(4)
|
245,061
|
187,194
|
197,777
|
185,866
|
249,450
|
6. Revenue of financial operations
|
108,659
|
23,607
|
117,735
|
28,658
|
114,069
|
7. Financial expense
|
78,680
|
35,462
|
45,208
|
47,889
|
50,717
|
-In which: Loan interest expenses
|
62,993
|
32,888
|
38,905
|
31,899
|
42,594
|
8. Profit or loss from joint ventures, associated companies
|
2,573
|
597
|
1,684
|
3,397
|
-1,709
|
9. Cost of sales
|
40,153
|
35,740
|
34,657
|
29,558
|
37,163
|
10. Enterprise administration expenses
|
30,559
|
60,895
|
45,407
|
52,902
|
66,820
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
206,901
|
79,301
|
191,924
|
87,572
|
207,110
|
12. Other income
|
5,925
|
2,024
|
3,122
|
7,076
|
114,413
|
13. Other expenses
|
4,717
|
19,985
|
21,391
|
11,544
|
95,117
|
14. Other profit (12)-(13)
|
1,208
|
-17,961
|
-18,270
|
-4,468
|
19,296
|
15. Total accounting profit before tax (11)+(14)
|
208,108
|
61,341
|
173,654
|
83,104
|
226,406
|
16. Costs of current corporate income tax
|
48,214
|
23,752
|
41,644
|
28,585
|
37,969
|
17. Costs of deferred corporate income tax
|
45,841
|
-5,234
|
-1,213
|
-8,101
|
-14,500
|
18. Costs of corporate income tax (16)+(17)
|
94,055
|
18,517
|
40,431
|
20,485
|
23,469
|
19. Profit after corporate income tax (15)-(18)
|
114,054
|
42,823
|
133,223
|
62,619
|
202,938
|
20. Interest after tax of shareholders who not control
|
-14,291
|
14,453
|
39,780
|
10,773
|
55,728
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,344
|
28,371
|
93,443
|
51,846
|
147,210
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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