|
1. Total business operating revenue
|
4,982,327
|
4,928,288
|
5,895,603
|
4,758,284
|
5,471,818
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,982,327
|
4,928,288
|
5,895,603
|
4,758,284
|
5,471,818
|
|
4. Cost of goods sold
|
4,710,900
|
4,697,697
|
5,530,341
|
4,501,923
|
5,177,096
|
|
5. Gross profit (3)-(4)
|
271,427
|
230,591
|
365,262
|
256,360
|
294,722
|
|
6. Revenue of financial operations
|
21,762
|
26,041
|
32,841
|
34,972
|
44,882
|
|
7. Financial expense
|
17,489
|
19,448
|
23,996
|
32,081
|
33,929
|
|
-In which: Loan interest expenses
|
1,640
|
18,330
|
23,057
|
31,918
|
33,445
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
21,981
|
27,686
|
49,191
|
41,697
|
37,146
|
|
10. Enterprise administration expenses
|
127,065
|
102,830
|
125,496
|
166,580
|
168,884
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
126,654
|
106,669
|
199,419
|
50,975
|
99,645
|
|
12. Other income
|
1,916
|
2,938
|
4,933
|
1,328
|
1,808
|
|
13. Other expenses
|
2,761
|
566
|
13,423
|
510
|
8,720
|
|
14. Other profit (12)-(13)
|
-845
|
2,372
|
-8,490
|
818
|
-6,912
|
|
15. Total accounting profit before tax (11)+(14)
|
125,808
|
109,041
|
190,929
|
51,793
|
92,733
|
|
16. Costs of current corporate income tax
|
26,032
|
23,704
|
41,199
|
11,883
|
18,641
|
|
17. Costs of deferred corporate income tax
|
|
|
-3,533
|
915
|
1,332
|
|
18. Costs of corporate income tax (16)+(17)
|
26,032
|
23,704
|
37,665
|
12,798
|
19,973
|
|
19. Profit after corporate income tax (15)-(18)
|
99,776
|
85,336
|
153,264
|
38,995
|
72,761
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
-157
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,776
|
85,336
|
153,264
|
38,995
|
72,918
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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