1. Total business operating revenue
|
3,788,535
|
3,014,280
|
2,975,792
|
2,832,782
|
2,930,764
|
2. Deductions of revenue
|
7,152
|
6,055
|
5,438
|
6,995
|
2,130
|
3. Net revenues (1)-(2)
|
3,781,383
|
3,008,224
|
2,970,353
|
2,825,788
|
2,928,634
|
4. Cost of goods sold
|
3,337,185
|
2,540,699
|
2,503,731
|
2,004,113
|
2,092,261
|
5. Gross profit (3)-(4)
|
444,198
|
467,525
|
466,623
|
821,675
|
836,372
|
6. Revenue of financial operations
|
114,272
|
105,189
|
83,994
|
151,713
|
140,647
|
7. Financial expense
|
5,659
|
11,151
|
16,636
|
5,527
|
6,825
|
-In which: Loan interest expenses
|
4,612
|
1,390
|
2,510
|
0
|
163
|
8. Profit or loss from joint ventures, associated companies
|
-312
|
11,847
|
-18,454
|
-1,891
|
-9,640
|
9. Cost of sales
|
267,563
|
301,998
|
343,172
|
597,119
|
595,203
|
10. Enterprise administration expenses
|
143,738
|
158,423
|
165,765
|
101,277
|
112,284
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
141,199
|
112,989
|
6,589
|
267,574
|
253,067
|
12. Other income
|
28,860
|
22,261
|
35,321
|
5,861
|
12,519
|
13. Other expenses
|
26,779
|
16,948
|
26,754
|
20,036
|
27,728
|
14. Other profit (12)-(13)
|
2,080
|
5,313
|
8,566
|
-14,176
|
-15,209
|
15. Total accounting profit before tax (11)+(14)
|
143,279
|
118,302
|
15,156
|
253,399
|
237,858
|
16. Costs of current corporate income tax
|
14,973
|
20,487
|
19,180
|
20,980
|
36,311
|
17. Costs of deferred corporate income tax
|
-4,179
|
-6,281
|
-16,657
|
-18,804
|
-12,250
|
18. Costs of corporate income tax (16)+(17)
|
10,794
|
14,206
|
2,523
|
2,175
|
24,061
|
19. Profit after corporate income tax (15)-(18)
|
132,485
|
104,097
|
12,633
|
251,223
|
213,797
|
20. Interest after tax of shareholders who not control
|
118,048
|
7,529
|
74,239
|
141,822
|
130,731
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,436
|
96,567
|
-61,607
|
109,401
|
83,066
|
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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