1. Total business operating revenue
|
5,106,756
|
4,674,076
|
4,944,620
|
5,430,275
|
5,707,195
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
5,106,756
|
4,674,076
|
4,944,620
|
5,430,275
|
5,707,195
|
4. Cost of goods sold
|
4,866,834
|
4,507,250
|
4,714,809
|
5,152,123
|
5,363,231
|
5. Gross profit (3)-(4)
|
239,922
|
166,826
|
229,811
|
278,152
|
343,964
|
6. Revenue of financial operations
|
34,825
|
29,581
|
23,345
|
19,106
|
19,254
|
7. Financial expense
|
14,192
|
13,284
|
13,899
|
14,691
|
16,632
|
-In which: Loan interest expenses
|
14,146
|
13,232
|
13,841
|
14,141
|
16,587
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
24,191
|
19,543
|
21,020
|
29,577
|
43,495
|
10. Enterprise administration expenses
|
104,657
|
91,918
|
100,900
|
119,152
|
136,490
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
131,707
|
71,662
|
117,336
|
133,837
|
166,600
|
12. Other income
|
1,103
|
2,003
|
477
|
143
|
467
|
13. Other expenses
|
1,107
|
80
|
689
|
85
|
318
|
14. Other profit (12)-(13)
|
-4
|
1,923
|
-213
|
58
|
149
|
15. Total accounting profit before tax (11)+(14)
|
131,703
|
73,585
|
117,124
|
133,895
|
166,750
|
16. Costs of current corporate income tax
|
27,421
|
15,127
|
23,967
|
26,962
|
36,360
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
27,421
|
15,127
|
23,967
|
26,962
|
36,360
|
19. Profit after corporate income tax (15)-(18)
|
104,282
|
58,457
|
93,156
|
106,933
|
130,390
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,282
|
58,457
|
93,156
|
106,933
|
130,390
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|