1. Total business operating revenue
|
2,539,336
|
2,339,472
|
2,701,274
|
3,083,434
|
3,174,682
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,539,336
|
2,339,472
|
2,701,274
|
3,083,434
|
3,174,682
|
4. Cost of goods sold
|
2,346,257
|
2,165,646
|
2,497,661
|
2,851,011
|
2,900,216
|
5. Gross profit (3)-(4)
|
193,080
|
173,826
|
203,613
|
232,423
|
274,466
|
6. Revenue of financial operations
|
19,298
|
26,887
|
24,485
|
22,684
|
30,215
|
7. Financial expense
|
22,195
|
23,494
|
20,386
|
22,989
|
26,534
|
-In which: Loan interest expenses
|
21,523
|
23,382
|
20,206
|
22,785
|
18,283
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
33,629
|
41,117
|
52,656
|
57,327
|
96,956
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
156,553
|
136,102
|
155,056
|
174,791
|
181,190
|
12. Other income
|
-21
|
783
|
507
|
889
|
643
|
13. Other expenses
|
490
|
743
|
1,103
|
73
|
3,043
|
14. Other profit (12)-(13)
|
-511
|
39
|
-596
|
816
|
-2,401
|
15. Total accounting profit before tax (11)+(14)
|
156,042
|
136,141
|
154,460
|
175,607
|
178,789
|
16. Costs of current corporate income tax
|
31,569
|
27,640
|
30,517
|
35,002
|
36,241
|
17. Costs of deferred corporate income tax
|
516
|
0
|
0
|
0
|
-694
|
18. Costs of corporate income tax (16)+(17)
|
32,085
|
27,640
|
30,517
|
35,002
|
35,547
|
19. Profit after corporate income tax (15)-(18)
|
123,957
|
108,501
|
123,942
|
140,605
|
143,242
|
20. Interest after tax of shareholders who not control
|
1
|
11
|
19
|
15
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
123,956
|
108,490
|
123,923
|
140,590
|
143,242
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|