|
1. Total business operating revenue
|
956,018
|
1,428,491
|
2,193,884
|
2,924,336
|
2,050,960
|
|
2. Deductions of revenue
|
7,037
|
11,936
|
3,617
|
23,533
|
7,661
|
|
3. Net revenues (1)-(2)
|
948,981
|
1,416,555
|
2,190,268
|
2,900,803
|
2,043,298
|
|
4. Cost of goods sold
|
734,685
|
1,224,787
|
1,908,906
|
2,536,189
|
1,724,138
|
|
5. Gross profit (3)-(4)
|
214,296
|
191,768
|
281,361
|
364,614
|
319,160
|
|
6. Revenue of financial operations
|
54,707
|
10,376
|
13,727
|
59,492
|
57,059
|
|
7. Financial expense
|
46,444
|
50,724
|
56,505
|
122,973
|
137,848
|
|
-In which: Loan interest expenses
|
37,478
|
41,886
|
44,680
|
61,406
|
74,974
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
655
|
1,317
|
0
|
0
|
|
9. Cost of sales
|
42,688
|
40,708
|
91,936
|
119,375
|
59,233
|
|
10. Enterprise administration expenses
|
45,728
|
36,726
|
53,356
|
62,496
|
80,308
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,142
|
74,641
|
94,607
|
119,263
|
98,830
|
|
12. Other income
|
27,712
|
1,226
|
15,433
|
2,324
|
1,061
|
|
13. Other expenses
|
6,574
|
4,722
|
11,670
|
9,488
|
11,979
|
|
14. Other profit (12)-(13)
|
21,137
|
-3,496
|
3,763
|
-7,164
|
-10,918
|
|
15. Total accounting profit before tax (11)+(14)
|
155,280
|
71,144
|
98,370
|
112,099
|
87,912
|
|
16. Costs of current corporate income tax
|
14,674
|
8,458
|
15,205
|
17,700
|
13,883
|
|
17. Costs of deferred corporate income tax
|
210
|
-1,005
|
231
|
-754
|
617
|
|
18. Costs of corporate income tax (16)+(17)
|
14,885
|
7,453
|
15,436
|
16,946
|
14,500
|
|
19. Profit after corporate income tax (15)-(18)
|
140,395
|
63,691
|
82,934
|
95,153
|
73,412
|
|
20. Interest after tax of shareholders who not control
|
0
|
14,692
|
18,393
|
22,967
|
22,219
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
140,395
|
48,999
|
64,541
|
72,186
|
51,193
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
