|
1. Total business operating revenue
|
6,694,121
|
8,490,902
|
7,567,754
|
7,352,019
|
7,379,958
|
|
2. Deductions of revenue
|
10,534
|
7,665
|
12,061
|
30,153
|
61,368
|
|
3. Net revenues (1)-(2)
|
6,683,587
|
8,483,237
|
7,555,693
|
7,321,866
|
7,318,591
|
|
4. Cost of goods sold
|
6,420,457
|
8,289,647
|
7,364,782
|
7,099,875
|
7,032,911
|
|
5. Gross profit (3)-(4)
|
263,130
|
193,591
|
190,911
|
221,991
|
285,680
|
|
6. Revenue of financial operations
|
809
|
849
|
61,137
|
955
|
35,323
|
|
7. Financial expense
|
26,056
|
35,870
|
36,166
|
20,793
|
17,985
|
|
-In which: Loan interest expenses
|
26,038
|
35,856
|
36,166
|
20,777
|
17,945
|
|
8. Profit or loss from joint ventures, associated companies
|
20,297
|
33,373
|
-59,165
|
10,897
|
43,559
|
|
9. Cost of sales
|
68,979
|
46,075
|
52,073
|
51,372
|
61,760
|
|
10. Enterprise administration expenses
|
32,715
|
29,564
|
33,139
|
26,781
|
32,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
156,487
|
116,302
|
71,504
|
134,896
|
252,627
|
|
12. Other income
|
983
|
623
|
919
|
243
|
1,891
|
|
13. Other expenses
|
1,006
|
278
|
133
|
218
|
425
|
|
14. Other profit (12)-(13)
|
-23
|
345
|
786
|
25
|
1,466
|
|
15. Total accounting profit before tax (11)+(14)
|
156,464
|
116,648
|
72,290
|
134,921
|
254,093
|
|
16. Costs of current corporate income tax
|
27,630
|
16,650
|
14,213
|
25,051
|
37,052
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
27,630
|
16,650
|
14,213
|
25,051
|
37,052
|
|
19. Profit after corporate income tax (15)-(18)
|
128,834
|
99,998
|
58,078
|
109,870
|
217,041
|
|
20. Interest after tax of shareholders who not control
|
31
|
15
|
11
|
15
|
23
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,803
|
99,983
|
58,067
|
109,855
|
217,018
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
