|
1. Total business operating revenue
|
1,909,954
|
881,476
|
1,228,482
|
1,357,800
|
1,931,616
|
|
2. Deductions of revenue
|
0
|
|
9
|
22
|
12
|
|
3. Net revenues (1)-(2)
|
1,909,954
|
881,476
|
1,228,474
|
1,357,777
|
1,931,604
|
|
4. Cost of goods sold
|
1,555,534
|
661,847
|
897,004
|
882,557
|
1,437,256
|
|
5. Gross profit (3)-(4)
|
354,419
|
219,629
|
331,470
|
475,220
|
494,348
|
|
6. Revenue of financial operations
|
5,171
|
3,692
|
13,088
|
5,405
|
31,763
|
|
7. Financial expense
|
31,626
|
30,335
|
41,089
|
42,644
|
46,489
|
|
-In which: Loan interest expenses
|
26,835
|
26,752
|
31,805
|
35,758
|
37,319
|
|
8. Profit or loss from joint ventures, associated companies
|
14,553
|
7,982
|
7,517
|
5,659
|
16,958
|
|
9. Cost of sales
|
4,678
|
4,598
|
4,955
|
6,602
|
5,619
|
|
10. Enterprise administration expenses
|
49,735
|
37,949
|
46,390
|
41,551
|
78,023
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
288,104
|
158,422
|
259,640
|
395,487
|
412,939
|
|
12. Other income
|
29
|
100,622
|
725
|
3,335
|
26,790
|
|
13. Other expenses
|
38
|
17
|
141
|
783
|
3,042
|
|
14. Other profit (12)-(13)
|
-9
|
100,605
|
584
|
2,552
|
23,748
|
|
15. Total accounting profit before tax (11)+(14)
|
288,095
|
259,027
|
260,224
|
398,038
|
436,687
|
|
16. Costs of current corporate income tax
|
35,325
|
44,617
|
53,488
|
68,268
|
52,394
|
|
17. Costs of deferred corporate income tax
|
0
|
41
|
-1,259
|
4,736
|
6,235
|
|
18. Costs of corporate income tax (16)+(17)
|
35,325
|
44,658
|
52,230
|
73,003
|
58,629
|
|
19. Profit after corporate income tax (15)-(18)
|
252,770
|
214,369
|
207,994
|
325,035
|
378,058
|
|
20. Interest after tax of shareholders who not control
|
23,495
|
8,171
|
18,882
|
17,018
|
47,070
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
229,275
|
206,197
|
189,112
|
308,017
|
330,988
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
