1. Total business operating revenue
|
3,941,910
|
4,542,796
|
5,552,964
|
4,977,453
|
5,001,987
|
2. Deductions of revenue
|
-18,018
|
-53,011
|
140,199
|
128,477
|
16,991
|
3. Net revenues (1)-(2)
|
3,959,927
|
4,595,807
|
5,412,765
|
4,848,977
|
4,984,996
|
4. Cost of goods sold
|
3,699,194
|
4,202,830
|
5,027,925
|
4,328,031
|
4,596,867
|
5. Gross profit (3)-(4)
|
260,734
|
392,976
|
384,840
|
520,945
|
388,129
|
6. Revenue of financial operations
|
37,004
|
44,646
|
46,744
|
66,159
|
24,004
|
7. Financial expense
|
26,572
|
45,245
|
38,443
|
27,870
|
21,882
|
-In which: Loan interest expenses
|
24,134
|
44,524
|
30,677
|
22,877
|
17,945
|
8. Profit or loss from joint ventures, associated companies
|
-2,188
|
2,704
|
-169
|
-4,651
|
-209
|
9. Cost of sales
|
118,381
|
241,677
|
212,929
|
370,634
|
214,375
|
10. Enterprise administration expenses
|
45,549
|
40,020
|
48,941
|
64,144
|
54,587
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,046
|
113,384
|
131,102
|
119,805
|
121,079
|
12. Other income
|
2,689
|
672
|
3,903
|
3,882
|
262
|
13. Other expenses
|
1,138
|
2,188
|
1,215
|
5,372
|
2,326
|
14. Other profit (12)-(13)
|
1,551
|
-1,517
|
2,688
|
-1,491
|
-2,064
|
15. Total accounting profit before tax (11)+(14)
|
106,597
|
111,868
|
133,790
|
118,314
|
119,015
|
16. Costs of current corporate income tax
|
4,299
|
19,721
|
19,817
|
47,748
|
-4,784
|
17. Costs of deferred corporate income tax
|
20,390
|
5,011
|
10,672
|
-19,679
|
30,619
|
18. Costs of corporate income tax (16)+(17)
|
24,689
|
24,732
|
30,488
|
28,069
|
25,834
|
19. Profit after corporate income tax (15)-(18)
|
81,908
|
87,136
|
103,301
|
90,245
|
93,181
|
20. Interest after tax of shareholders who not control
|
2,519
|
4,120
|
886
|
677
|
712
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,389
|
83,016
|
102,415
|
89,568
|
92,469
|
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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