|
1. Total business operating revenue
|
6,160,039
|
5,608,415
|
6,866,614
|
8,600,983
|
7,960,654
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,160,039
|
5,608,415
|
6,866,614
|
8,600,983
|
7,960,654
|
|
4. Cost of goods sold
|
5,320,834
|
4,656,612
|
5,935,385
|
7,511,724
|
6,989,672
|
|
5. Gross profit (3)-(4)
|
839,205
|
951,803
|
931,229
|
1,089,259
|
970,981
|
|
6. Revenue of financial operations
|
45,217
|
78,226
|
95,476
|
77,024
|
76,214
|
|
7. Financial expense
|
136,593
|
117,639
|
80,342
|
205,771
|
155,550
|
|
-In which: Loan interest expenses
|
127,266
|
105,589
|
70,701
|
84,839
|
117,438
|
|
8. Profit or loss from joint ventures, associated companies
|
-12,001
|
113
|
-8,503
|
-21,445
|
-1,698
|
|
9. Cost of sales
|
468,117
|
527,654
|
539,426
|
613,757
|
589,510
|
|
10. Enterprise administration expenses
|
98,421
|
205,616
|
200,653
|
146,590
|
152,081
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
169,290
|
179,232
|
197,781
|
178,721
|
148,355
|
|
12. Other income
|
27,581
|
14,973
|
13,819
|
4,644
|
4,398
|
|
13. Other expenses
|
3,688
|
4,347
|
4,415
|
1,676
|
3,490
|
|
14. Other profit (12)-(13)
|
23,893
|
10,626
|
9,404
|
2,968
|
908
|
|
15. Total accounting profit before tax (11)+(14)
|
193,183
|
189,858
|
207,185
|
181,688
|
149,263
|
|
16. Costs of current corporate income tax
|
42,094
|
40,780
|
50,334
|
47,165
|
40,067
|
|
17. Costs of deferred corporate income tax
|
1,413
|
316
|
79
|
1,290
|
1,457
|
|
18. Costs of corporate income tax (16)+(17)
|
43,507
|
41,096
|
50,412
|
48,455
|
41,524
|
|
19. Profit after corporate income tax (15)-(18)
|
149,676
|
148,762
|
156,772
|
133,233
|
107,739
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
149,676
|
148,762
|
156,772
|
133,233
|
107,739
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
