|
1. Total business operating revenue
|
2,235,228
|
2,635,956
|
2,760,359
|
4,266,140
|
2,972,242
|
|
2. Deductions of revenue
|
5,284
|
29,619
|
9,808
|
9,782
|
6,330
|
|
3. Net revenues (1)-(2)
|
2,229,944
|
2,606,337
|
2,750,551
|
4,256,358
|
2,965,912
|
|
4. Cost of goods sold
|
2,080,746
|
2,372,124
|
2,520,889
|
3,903,587
|
2,751,797
|
|
5. Gross profit (3)-(4)
|
149,198
|
234,213
|
229,662
|
352,771
|
214,116
|
|
6. Revenue of financial operations
|
46,884
|
66,239
|
109,025
|
88,448
|
179,871
|
|
7. Financial expense
|
27,383
|
22,713
|
65,324
|
36,216
|
26,064
|
|
-In which: Loan interest expenses
|
12,132
|
12,114
|
14,675
|
22,020
|
11,280
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
29,595
|
45,195
|
33,510
|
51,313
|
40,058
|
|
10. Enterprise administration expenses
|
27,857
|
37,331
|
31,532
|
45,877
|
43,540
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111,247
|
195,214
|
208,321
|
307,813
|
284,325
|
|
12. Other income
|
259
|
828
|
496
|
362
|
1,048
|
|
13. Other expenses
|
327
|
982
|
683
|
704
|
362
|
|
14. Other profit (12)-(13)
|
-67
|
-154
|
-187
|
-341
|
686
|
|
15. Total accounting profit before tax (11)+(14)
|
111,179
|
195,060
|
208,134
|
307,472
|
285,011
|
|
16. Costs of current corporate income tax
|
22,236
|
39,021
|
41,645
|
62,563
|
58,116
|
|
17. Costs of deferred corporate income tax
|
0
|
|
5
|
324
|
530
|
|
18. Costs of corporate income tax (16)+(17)
|
22,236
|
39,021
|
41,650
|
62,887
|
58,645
|
|
19. Profit after corporate income tax (15)-(18)
|
88,944
|
156,039
|
166,484
|
244,585
|
226,365
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
88,944
|
156,039
|
166,484
|
244,585
|
226,365
|
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Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
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