|
1. Total business operating revenue
|
2,130,452
|
2,256,867
|
2,918,786
|
2,722,846
|
2,612,405
|
|
2. Deductions of revenue
|
917
|
641
|
536
|
579
|
341
|
|
3. Net revenues (1)-(2)
|
2,129,535
|
2,256,226
|
2,918,251
|
2,722,267
|
2,612,064
|
|
4. Cost of goods sold
|
1,853,973
|
2,011,943
|
2,619,413
|
2,453,951
|
2,294,986
|
|
5. Gross profit (3)-(4)
|
275,562
|
244,283
|
298,838
|
268,316
|
317,078
|
|
6. Revenue of financial operations
|
31,128
|
24,115
|
44,429
|
38,245
|
25,193
|
|
7. Financial expense
|
7,068
|
17,210
|
29,118
|
17,085
|
13,543
|
|
-In which: Loan interest expenses
|
274
|
|
0
|
477
|
465
|
|
8. Profit or loss from joint ventures, associated companies
|
26,622
|
25,580
|
16,108
|
29,853
|
43,938
|
|
9. Cost of sales
|
130,487
|
102,484
|
128,449
|
109,807
|
147,772
|
|
10. Enterprise administration expenses
|
92,379
|
63,214
|
74,598
|
61,337
|
88,487
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103,379
|
111,070
|
127,210
|
148,185
|
136,407
|
|
12. Other income
|
11,913
|
1,335
|
456
|
346
|
1,525
|
|
13. Other expenses
|
496
|
146
|
0
|
0
|
211
|
|
14. Other profit (12)-(13)
|
11,417
|
1,190
|
456
|
346
|
1,314
|
|
15. Total accounting profit before tax (11)+(14)
|
114,796
|
112,260
|
127,666
|
148,531
|
137,721
|
|
16. Costs of current corporate income tax
|
13,821
|
17,126
|
22,211
|
24,035
|
21,089
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,821
|
17,126
|
22,211
|
24,035
|
21,089
|
|
19. Profit after corporate income tax (15)-(18)
|
100,975
|
95,134
|
105,455
|
124,496
|
116,631
|
|
20. Interest after tax of shareholders who not control
|
6,521
|
3,136
|
5,369
|
5,526
|
8,173
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94,454
|
91,998
|
100,086
|
118,970
|
108,458
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
