|
1. Total business operating revenue
|
3,346,395
|
3,629,141
|
1,322,051
|
1,061,340
|
1,336,238
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,346,395
|
3,629,141
|
1,322,051
|
1,061,340
|
1,336,238
|
|
4. Cost of goods sold
|
2,910,200
|
3,308,761
|
1,136,169
|
823,735
|
1,142,912
|
|
5. Gross profit (3)-(4)
|
436,195
|
320,379
|
185,882
|
237,605
|
193,326
|
|
6. Revenue of financial operations
|
67,195
|
61,795
|
32,454
|
26,733
|
20,315
|
|
7. Financial expense
|
11,386
|
19,721
|
12,805
|
33,535
|
16,282
|
|
-In which: Loan interest expenses
|
3,745
|
5,704
|
6,098
|
6,834
|
8,065
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
38,468
|
-85,344
|
-19,953
|
1,731
|
5,522
|
|
10. Enterprise administration expenses
|
126,153
|
135,129
|
149,245
|
165,029
|
113,000
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
327,383
|
312,669
|
76,239
|
64,042
|
78,837
|
|
12. Other income
|
3,484
|
26,479
|
18,805
|
4,511
|
4,260
|
|
13. Other expenses
|
4,078
|
1,437
|
2,020
|
3,045
|
3,041
|
|
14. Other profit (12)-(13)
|
-594
|
25,041
|
16,784
|
1,466
|
1,220
|
|
15. Total accounting profit before tax (11)+(14)
|
326,788
|
337,710
|
93,023
|
65,507
|
80,056
|
|
16. Costs of current corporate income tax
|
38,293
|
65,953
|
16,100
|
12,493
|
14,971
|
|
17. Costs of deferred corporate income tax
|
26,297
|
0
|
295
|
0
|
395
|
|
18. Costs of corporate income tax (16)+(17)
|
64,590
|
65,953
|
16,395
|
12,493
|
15,366
|
|
19. Profit after corporate income tax (15)-(18)
|
262,199
|
271,756
|
76,628
|
53,014
|
64,690
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
262,199
|
271,756
|
76,628
|
53,014
|
64,690
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
