1. Total business operating revenue
|
2,905,136
|
2,985,093
|
2,485,890
|
3,475,241
|
3,191,865
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,905,136
|
2,985,093
|
2,485,890
|
3,475,241
|
3,191,865
|
4. Cost of goods sold
|
2,432,713
|
2,601,172
|
2,379,009
|
3,167,042
|
2,797,993
|
5. Gross profit (3)-(4)
|
472,423
|
383,921
|
106,880
|
308,198
|
393,872
|
6. Revenue of financial operations
|
40,602
|
31,338
|
78,291
|
59,270
|
68,502
|
7. Financial expense
|
118,039
|
116,891
|
165,266
|
71,155
|
118,026
|
-In which: Loan interest expenses
|
111,867
|
106,836
|
83,910
|
72,581
|
68,811
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
619
|
597
|
506
|
463
|
534
|
10. Enterprise administration expenses
|
71,127
|
101,010
|
70,660
|
165,259
|
93,666
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
323,239
|
196,760
|
-51,261
|
130,592
|
250,148
|
12. Other income
|
1,088
|
721
|
266
|
2,705
|
528
|
13. Other expenses
|
90
|
6
|
141
|
1,814
|
1,532
|
14. Other profit (12)-(13)
|
998
|
715
|
125
|
891
|
-1,004
|
15. Total accounting profit before tax (11)+(14)
|
324,237
|
197,475
|
-51,136
|
131,483
|
249,144
|
16. Costs of current corporate income tax
|
33,241
|
23,358
|
-5,319
|
26,883
|
23,562
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
33,241
|
23,358
|
-5,319
|
26,883
|
23,562
|
19. Profit after corporate income tax (15)-(18)
|
290,996
|
174,118
|
-45,817
|
104,600
|
225,583
|
20. Interest after tax of shareholders who not control
|
-770
|
329
|
-1,441
|
1,110
|
-1,305
|
21. Profit after tax of parent company shareholders (19)-(20)
|
291,765
|
173,789
|
-44,376
|
103,489
|
226,888
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|