1. Total business operating revenue
|
4,944,620
|
5,430,275
|
5,707,195
|
5,041,667
|
4,982,327
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,944,620
|
5,430,275
|
5,707,195
|
5,041,667
|
4,982,327
|
4. Cost of goods sold
|
4,714,809
|
5,152,123
|
5,363,231
|
4,776,984
|
4,710,900
|
5. Gross profit (3)-(4)
|
229,811
|
278,152
|
343,964
|
264,683
|
271,427
|
6. Revenue of financial operations
|
23,345
|
19,106
|
19,254
|
18,294
|
21,762
|
7. Financial expense
|
13,899
|
14,691
|
16,632
|
18,391
|
17,489
|
-In which: Loan interest expenses
|
13,841
|
14,141
|
16,587
|
17,245
|
1,640
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
21,020
|
29,577
|
43,495
|
26,903
|
21,981
|
10. Enterprise administration expenses
|
100,900
|
119,152
|
136,490
|
148,405
|
127,065
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
117,336
|
133,837
|
166,600
|
89,278
|
126,654
|
12. Other income
|
477
|
143
|
467
|
280
|
1,916
|
13. Other expenses
|
689
|
85
|
318
|
876
|
2,761
|
14. Other profit (12)-(13)
|
-213
|
58
|
149
|
-596
|
-845
|
15. Total accounting profit before tax (11)+(14)
|
117,124
|
133,895
|
166,750
|
88,682
|
125,808
|
16. Costs of current corporate income tax
|
23,967
|
26,962
|
36,360
|
19,342
|
26,032
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
23,967
|
26,962
|
36,360
|
19,342
|
26,032
|
19. Profit after corporate income tax (15)-(18)
|
93,156
|
106,933
|
130,390
|
69,340
|
99,776
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93,156
|
106,933
|
130,390
|
69,340
|
99,776
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|