1. Total business operating revenue
|
2,043,025
|
2,097,837
|
2,550,625
|
2,752,790
|
2,536,111
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
4
|
3. Net revenues (1)-(2)
|
2,043,025
|
2,097,837
|
2,550,625
|
2,752,790
|
2,536,107
|
4. Cost of goods sold
|
1,716,546
|
1,619,141
|
2,034,848
|
2,251,545
|
2,010,159
|
5. Gross profit (3)-(4)
|
326,479
|
478,696
|
515,777
|
501,244
|
525,948
|
6. Revenue of financial operations
|
89,902
|
97,413
|
91,426
|
94,505
|
61,635
|
7. Financial expense
|
81,474
|
88,769
|
161,584
|
137,780
|
138,669
|
-In which: Loan interest expenses
|
69,944
|
77,843
|
88,299
|
107,335
|
107,622
|
8. Profit or loss from joint ventures, associated companies
|
6,828
|
6,375
|
5,305
|
7,909
|
2,664
|
9. Cost of sales
|
3,184
|
2,816
|
4,161
|
3,225
|
2,834
|
10. Enterprise administration expenses
|
56,960
|
90,558
|
90,102
|
163,411
|
77,235
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
281,592
|
400,341
|
356,660
|
299,243
|
371,509
|
12. Other income
|
27,151
|
56,570
|
65,056
|
33,674
|
14,377
|
13. Other expenses
|
8,076
|
1,247
|
22,725
|
-24,398
|
345
|
14. Other profit (12)-(13)
|
19,075
|
55,323
|
42,330
|
58,072
|
14,032
|
15. Total accounting profit before tax (11)+(14)
|
300,666
|
455,664
|
398,990
|
357,315
|
385,541
|
16. Costs of current corporate income tax
|
68,741
|
85,478
|
79,079
|
52,640
|
84,462
|
17. Costs of deferred corporate income tax
|
-8,233
|
-5,435
|
-1,127
|
36,941
|
-5,094
|
18. Costs of corporate income tax (16)+(17)
|
60,508
|
80,042
|
77,952
|
89,581
|
79,368
|
19. Profit after corporate income tax (15)-(18)
|
240,158
|
375,621
|
321,038
|
267,734
|
306,173
|
20. Interest after tax of shareholders who not control
|
58,288
|
78,454
|
71,850
|
37,569
|
75,249
|
21. Profit after tax of parent company shareholders (19)-(20)
|
181,870
|
297,167
|
249,189
|
230,165
|
230,924
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|