|
1. Total business operating revenue
|
4,254,527
|
3,257,214
|
3,863,865
|
5,144,986
|
4,703,967
|
|
2. Deductions of revenue
|
920
|
949
|
389
|
457
|
3,757
|
|
3. Net revenues (1)-(2)
|
4,253,607
|
3,256,264
|
3,863,476
|
5,144,529
|
4,700,210
|
|
4. Cost of goods sold
|
3,905,683
|
2,992,286
|
3,419,671
|
4,542,575
|
4,267,849
|
|
5. Gross profit (3)-(4)
|
347,924
|
263,978
|
443,806
|
601,954
|
432,360
|
|
6. Revenue of financial operations
|
25,720
|
23,983
|
38,135
|
95,612
|
84,155
|
|
7. Financial expense
|
42,258
|
29,793
|
27,502
|
80,819
|
69,387
|
|
-In which: Loan interest expenses
|
36,227
|
21,999
|
17,397
|
24,701
|
38,520
|
|
8. Profit or loss from joint ventures, associated companies
|
2,928
|
2,679
|
2,867
|
1,641
|
2,400
|
|
9. Cost of sales
|
87,659
|
81,032
|
118,782
|
127,650
|
84,106
|
|
10. Enterprise administration expenses
|
123,727
|
109,539
|
119,999
|
157,955
|
158,354
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
122,928
|
70,276
|
218,525
|
332,783
|
207,069
|
|
12. Other income
|
2,072
|
2,917
|
4,529
|
6,436
|
10,281
|
|
13. Other expenses
|
2,304
|
2,973
|
1,608
|
1,343
|
6,312
|
|
14. Other profit (12)-(13)
|
-233
|
-56
|
2,921
|
5,092
|
3,969
|
|
15. Total accounting profit before tax (11)+(14)
|
122,695
|
70,219
|
221,446
|
337,876
|
211,037
|
|
16. Costs of current corporate income tax
|
6,042
|
7,890
|
20,045
|
70,604
|
37,001
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,284
|
3,433
|
|
18. Costs of corporate income tax (16)+(17)
|
6,042
|
7,890
|
20,045
|
69,320
|
40,435
|
|
19. Profit after corporate income tax (15)-(18)
|
116,653
|
62,329
|
201,401
|
268,556
|
170,603
|
|
20. Interest after tax of shareholders who not control
|
-3,992
|
1,497
|
13,258
|
4,721
|
-2,107
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
120,646
|
60,832
|
188,143
|
263,835
|
172,710
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
