|
1. Total business operating revenue
|
5,152,924
|
5,569,552
|
5,551,485
|
6,775,200
|
3,981,922
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,152,924
|
5,569,552
|
5,551,485
|
6,775,200
|
3,981,922
|
|
4. Cost of goods sold
|
4,957,494
|
5,248,167
|
5,194,759
|
6,302,169
|
3,704,968
|
|
5. Gross profit (3)-(4)
|
195,430
|
321,385
|
356,726
|
473,031
|
276,953
|
|
6. Revenue of financial operations
|
270
|
2,783
|
508
|
23,911
|
577
|
|
7. Financial expense
|
56,713
|
40,746
|
17,577
|
29,304
|
37,315
|
|
-In which: Loan interest expenses
|
56,706
|
39,670
|
17,567
|
29,177
|
37,241
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
116,800
|
114,372
|
118,700
|
143,682
|
145,056
|
|
10. Enterprise administration expenses
|
52,663
|
53,417
|
47,765
|
64,272
|
76,186
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,477
|
115,634
|
173,193
|
259,684
|
18,973
|
|
12. Other income
|
96,193
|
42,851
|
29,142
|
40,449
|
29,956
|
|
13. Other expenses
|
240
|
864
|
381
|
35
|
798
|
|
14. Other profit (12)-(13)
|
95,953
|
41,987
|
28,761
|
40,415
|
29,158
|
|
15. Total accounting profit before tax (11)+(14)
|
65,476
|
157,622
|
201,953
|
300,099
|
48,131
|
|
16. Costs of current corporate income tax
|
14,930
|
32,151
|
47,789
|
63,775
|
13,266
|
|
17. Costs of deferred corporate income tax
|
-124
|
119
|
454
|
-3,409
|
-2,192
|
|
18. Costs of corporate income tax (16)+(17)
|
14,806
|
32,270
|
48,244
|
60,366
|
11,074
|
|
19. Profit after corporate income tax (15)-(18)
|
50,671
|
125,352
|
153,710
|
239,733
|
37,056
|
|
20. Interest after tax of shareholders who not control
|
-370
|
531
|
-224
|
352
|
2,467
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,041
|
124,821
|
153,934
|
239,380
|
34,589
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
