|
1. Total business operating revenue
|
2,632,837
|
2,027,399
|
1,951,958
|
2,913,952
|
3,229,013
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
2,632,837
|
2,027,399
|
1,951,958
|
2,913,952
|
3,229,013
|
|
4. Cost of goods sold
|
2,273,079
|
1,718,628
|
1,716,073
|
2,496,890
|
2,772,267
|
|
5. Gross profit (3)-(4)
|
359,758
|
308,771
|
235,886
|
417,062
|
456,747
|
|
6. Revenue of financial operations
|
35,503
|
28,112
|
23,221
|
22,539
|
40,990
|
|
7. Financial expense
|
75,444
|
72,752
|
85,897
|
92,484
|
113,311
|
|
-In which: Loan interest expenses
|
71,293
|
67,411
|
70,973
|
88,003
|
87,385
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
34,940
|
23,330
|
21,354
|
35,928
|
43,035
|
|
10. Enterprise administration expenses
|
137,064
|
87,896
|
101,015
|
137,901
|
134,803
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
147,813
|
152,905
|
50,841
|
173,288
|
206,587
|
|
12. Other income
|
3,735
|
16,150
|
25,226
|
13,174
|
2,726
|
|
13. Other expenses
|
5,243
|
34,692
|
701
|
7,686
|
21,569
|
|
14. Other profit (12)-(13)
|
-1,508
|
-18,542
|
24,526
|
5,488
|
-18,843
|
|
15. Total accounting profit before tax (11)+(14)
|
146,305
|
134,363
|
75,367
|
178,776
|
187,745
|
|
16. Costs of current corporate income tax
|
29,261
|
22,773
|
15,086
|
31,923
|
36,214
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
29,261
|
22,773
|
15,086
|
31,923
|
36,214
|
|
19. Profit after corporate income tax (15)-(18)
|
117,044
|
111,590
|
60,281
|
146,853
|
151,531
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
117,044
|
111,590
|
60,281
|
146,853
|
151,531
|
|
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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