|
1. Total business operating revenue
|
2,918,786
|
2,722,846
|
2,612,405
|
2,057,197
|
2,972,974
|
|
2. Deductions of revenue
|
536
|
579
|
341
|
519
|
310
|
|
3. Net revenues (1)-(2)
|
2,918,251
|
2,722,267
|
2,612,064
|
2,056,678
|
2,972,664
|
|
4. Cost of goods sold
|
2,619,413
|
2,453,951
|
2,294,986
|
1,817,710
|
2,664,922
|
|
5. Gross profit (3)-(4)
|
298,838
|
268,316
|
317,078
|
238,968
|
307,742
|
|
6. Revenue of financial operations
|
44,429
|
38,245
|
25,193
|
27,256
|
16,298
|
|
7. Financial expense
|
29,118
|
17,085
|
13,543
|
8,088
|
3,626
|
|
-In which: Loan interest expenses
|
0
|
477
|
465
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
16,108
|
29,853
|
43,938
|
24,132
|
23,997
|
|
9. Cost of sales
|
128,449
|
109,807
|
147,772
|
107,349
|
108,847
|
|
10. Enterprise administration expenses
|
74,598
|
61,337
|
88,487
|
63,226
|
68,821
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
127,210
|
148,185
|
136,407
|
111,693
|
166,743
|
|
12. Other income
|
456
|
346
|
1,525
|
77
|
597
|
|
13. Other expenses
|
0
|
0
|
211
|
|
0
|
|
14. Other profit (12)-(13)
|
456
|
346
|
1,314
|
77
|
597
|
|
15. Total accounting profit before tax (11)+(14)
|
127,666
|
148,531
|
137,721
|
111,770
|
167,340
|
|
16. Costs of current corporate income tax
|
22,211
|
24,035
|
21,089
|
17,562
|
28,177
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
22,211
|
24,035
|
21,089
|
17,562
|
28,177
|
|
19. Profit after corporate income tax (15)-(18)
|
105,455
|
124,496
|
116,631
|
94,208
|
139,163
|
|
20. Interest after tax of shareholders who not control
|
5,369
|
5,526
|
8,173
|
4,351
|
5,621
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
100,086
|
118,970
|
108,458
|
89,857
|
133,542
|
|
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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