|
1. Total business operating revenue
|
2,863,558
|
3,273,583
|
3,541,175
|
3,449,082
|
3,530,513
|
|
2. Deductions of revenue
|
250,618
|
308,144
|
462,188
|
495,064
|
481,996
|
|
3. Net revenues (1)-(2)
|
2,612,940
|
2,965,438
|
3,078,987
|
2,954,018
|
3,048,518
|
|
4. Cost of goods sold
|
2,296,684
|
2,549,001
|
2,617,217
|
2,506,021
|
2,601,727
|
|
5. Gross profit (3)-(4)
|
316,256
|
416,437
|
461,770
|
447,997
|
446,791
|
|
6. Revenue of financial operations
|
49,561
|
51,252
|
55,436
|
55,414
|
70,660
|
|
7. Financial expense
|
36,805
|
58,059
|
63,524
|
68,971
|
52,526
|
|
-In which: Loan interest expenses
|
24,412
|
43,634
|
58,855
|
60,776
|
45,932
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
146,044
|
167,540
|
195,200
|
195,910
|
206,747
|
|
10. Enterprise administration expenses
|
42,284
|
48,021
|
52,335
|
49,708
|
51,876
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
140,684
|
194,069
|
206,146
|
188,823
|
206,301
|
|
12. Other income
|
26,004
|
1,770
|
10,572
|
763
|
16,253
|
|
13. Other expenses
|
898
|
566
|
4,737
|
79
|
143
|
|
14. Other profit (12)-(13)
|
25,105
|
1,204
|
5,835
|
685
|
16,110
|
|
15. Total accounting profit before tax (11)+(14)
|
165,789
|
195,273
|
211,981
|
189,507
|
222,412
|
|
16. Costs of current corporate income tax
|
37,696
|
40,857
|
46,067
|
38,645
|
48,333
|
|
17. Costs of deferred corporate income tax
|
-454
|
-1,838
|
-781
|
2,279
|
252
|
|
18. Costs of corporate income tax (16)+(17)
|
37,242
|
39,019
|
51,674
|
40,925
|
48,585
|
|
19. Profit after corporate income tax (15)-(18)
|
128,547
|
156,254
|
166,695
|
148,583
|
173,827
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,547
|
156,254
|
166,695
|
148,583
|
173,827
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
