|
1. Total business operating revenue
|
5,770,590
|
8,382,479
|
8,734,999
|
8,956,496
|
6,937,894
|
|
2. Deductions of revenue
|
66,035
|
155,330
|
208,503
|
321,875
|
173,454
|
|
3. Net revenues (1)-(2)
|
5,704,555
|
8,227,149
|
8,526,496
|
8,634,620
|
6,764,440
|
|
4. Cost of goods sold
|
5,426,784
|
7,886,756
|
8,064,971
|
8,216,472
|
6,469,860
|
|
5. Gross profit (3)-(4)
|
277,771
|
340,393
|
461,526
|
418,148
|
294,581
|
|
6. Revenue of financial operations
|
24,668
|
25,771
|
46,013
|
59,421
|
110,001
|
|
7. Financial expense
|
50,959
|
55,444
|
30,807
|
110,378
|
119,118
|
|
-In which: Loan interest expenses
|
45,721
|
53,957
|
25,750
|
56,777
|
81,157
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
123,877
|
130,919
|
150,443
|
180,371
|
171,297
|
|
10. Enterprise administration expenses
|
62,940
|
108,034
|
136,451
|
49,172
|
34,967
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,664
|
71,767
|
189,838
|
137,648
|
79,200
|
|
12. Other income
|
1,436
|
3,237
|
4,320
|
991
|
4,273
|
|
13. Other expenses
|
2,958
|
2,418
|
525
|
67
|
231
|
|
14. Other profit (12)-(13)
|
-1,522
|
819
|
3,795
|
924
|
4,043
|
|
15. Total accounting profit before tax (11)+(14)
|
63,142
|
72,586
|
193,633
|
138,572
|
83,242
|
|
16. Costs of current corporate income tax
|
16,970
|
31,426
|
54,961
|
25,692
|
17,953
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
1,928
|
|
18. Costs of corporate income tax (16)+(17)
|
16,970
|
31,426
|
54,961
|
25,692
|
19,881
|
|
19. Profit after corporate income tax (15)-(18)
|
46,172
|
41,161
|
138,672
|
112,881
|
63,361
|
|
20. Interest after tax of shareholders who not control
|
-1,427
|
-10,051
|
-4,803
|
354
|
1,124
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,599
|
51,212
|
143,474
|
112,527
|
62,238
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
