1. Total business operating revenue
|
2,173,629
|
2,357,627
|
1,851,566
|
1,510,646
|
2,527,635
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,173,629
|
2,357,627
|
1,851,566
|
1,510,646
|
2,527,635
|
4. Cost of goods sold
|
1,815,385
|
2,017,038
|
1,575,785
|
1,280,787
|
2,169,447
|
5. Gross profit (3)-(4)
|
358,244
|
340,589
|
275,781
|
229,859
|
358,187
|
6. Revenue of financial operations
|
23,991
|
52,774
|
35,066
|
23,006
|
30,030
|
7. Financial expense
|
123,730
|
98,487
|
89,253
|
78,710
|
97,496
|
-In which: Loan interest expenses
|
63,920
|
64,506
|
55,019
|
52,351
|
78,906
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
32,135
|
36,941
|
21,694
|
14,583
|
28,814
|
10. Enterprise administration expenses
|
111,622
|
118,910
|
104,339
|
105,895
|
113,651
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
114,748
|
139,025
|
95,561
|
53,677
|
148,256
|
12. Other income
|
145
|
135
|
2,429
|
168
|
2,627
|
13. Other expenses
|
7,823
|
1,195
|
7,588
|
365
|
1,749
|
14. Other profit (12)-(13)
|
-7,677
|
-1,060
|
-5,159
|
-197
|
878
|
15. Total accounting profit before tax (11)+(14)
|
107,071
|
137,965
|
90,402
|
53,480
|
149,134
|
16. Costs of current corporate income tax
|
20,685
|
26,856
|
15,835
|
10,161
|
29,087
|
17. Costs of deferred corporate income tax
|
|
|
|
|
-374
|
18. Costs of corporate income tax (16)+(17)
|
20,685
|
26,856
|
15,835
|
10,161
|
28,712
|
19. Profit after corporate income tax (15)-(18)
|
86,385
|
111,109
|
74,567
|
43,319
|
120,421
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,385
|
111,109
|
74,567
|
43,319
|
120,421
|
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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