1. Total business operating revenue
|
4,443,185
|
4,857,193
|
5,516,327
|
5,093,880
|
5,776,363
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,443,185
|
4,857,193
|
5,516,327
|
5,093,880
|
5,776,363
|
4. Cost of goods sold
|
4,118,094
|
4,557,621
|
5,212,557
|
4,805,736
|
5,502,538
|
5. Gross profit (3)-(4)
|
325,091
|
299,573
|
303,771
|
288,144
|
273,825
|
6. Revenue of financial operations
|
1,435
|
167
|
29
|
25
|
10
|
7. Financial expense
|
47,066
|
37,949
|
24,118
|
15,454
|
36,653
|
-In which: Loan interest expenses
|
41,325
|
36,782
|
23,321
|
15,454
|
36,653
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
199,148
|
193,190
|
177,410
|
167,445
|
145,419
|
10. Enterprise administration expenses
|
46,134
|
41,873
|
43,366
|
42,829
|
50,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,179
|
26,727
|
58,906
|
62,442
|
40,969
|
12. Other income
|
2,266
|
3,392
|
3,891
|
2,482
|
3,800
|
13. Other expenses
|
513
|
1,620
|
2,066
|
474
|
327
|
14. Other profit (12)-(13)
|
1,753
|
1,773
|
1,825
|
2,008
|
3,473
|
15. Total accounting profit before tax (11)+(14)
|
35,931
|
28,499
|
60,731
|
64,450
|
44,442
|
16. Costs of current corporate income tax
|
7,188
|
6,698
|
12,315
|
12,991
|
10,055
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,188
|
6,698
|
12,315
|
12,991
|
10,055
|
19. Profit after corporate income tax (15)-(18)
|
28,743
|
21,801
|
48,416
|
51,459
|
34,387
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,743
|
21,801
|
48,416
|
51,459
|
34,387
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|