1. Total business operating revenue
|
3,289,424
|
3,759,341
|
3,259,940
|
3,410,806
|
3,365,802
|
2. Deductions of revenue
|
24,763
|
52,228
|
44,349
|
28,985
|
58,332
|
3. Net revenues (1)-(2)
|
3,264,660
|
3,707,113
|
3,215,591
|
3,381,821
|
3,307,470
|
4. Cost of goods sold
|
2,741,770
|
3,318,447
|
2,807,680
|
3,049,542
|
2,705,664
|
5. Gross profit (3)-(4)
|
522,891
|
388,666
|
407,911
|
332,279
|
601,806
|
6. Revenue of financial operations
|
70,214
|
184,999
|
27,227
|
175,137
|
28,148
|
7. Financial expense
|
25,716
|
16,462
|
16,264
|
12,716
|
2,011
|
-In which: Loan interest expenses
|
16,617
|
15,719
|
13,950
|
4,353
|
95
|
8. Profit or loss from joint ventures, associated companies
|
0
|
1,206
|
1,087
|
372
|
0
|
9. Cost of sales
|
174,179
|
229,824
|
216,395
|
228,046
|
198,847
|
10. Enterprise administration expenses
|
94,016
|
129,180
|
129,616
|
149,542
|
105,098
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
299,193
|
199,404
|
73,950
|
117,483
|
323,999
|
12. Other income
|
1,927
|
2,030
|
2,217
|
4,852
|
1,589
|
13. Other expenses
|
242
|
389
|
1,257
|
8,202
|
1,751
|
14. Other profit (12)-(13)
|
1,685
|
1,641
|
959
|
-3,350
|
-162
|
15. Total accounting profit before tax (11)+(14)
|
300,878
|
201,046
|
74,910
|
114,133
|
323,837
|
16. Costs of current corporate income tax
|
34,066
|
-18,173
|
24,824
|
-27,345
|
56,004
|
17. Costs of deferred corporate income tax
|
4,468
|
114,023
|
-18,425
|
34,504
|
0
|
18. Costs of corporate income tax (16)+(17)
|
38,534
|
95,851
|
6,399
|
7,159
|
56,004
|
19. Profit after corporate income tax (15)-(18)
|
262,344
|
105,195
|
68,511
|
106,974
|
267,833
|
20. Interest after tax of shareholders who not control
|
2,235
|
4,347
|
4,488
|
-719
|
3,653
|
21. Profit after tax of parent company shareholders (19)-(20)
|
260,109
|
100,848
|
64,023
|
107,693
|
264,180
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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