|
1. Total business operating revenue
|
2,448,501
|
2,892,172
|
3,591,994
|
4,540,181
|
4,331,036
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,448,501
|
2,892,172
|
3,591,994
|
4,540,181
|
4,331,036
|
|
4. Cost of goods sold
|
2,216,850
|
2,715,432
|
3,398,998
|
4,341,533
|
4,123,047
|
|
5. Gross profit (3)-(4)
|
231,651
|
176,740
|
192,997
|
198,647
|
207,989
|
|
6. Revenue of financial operations
|
3,564
|
2,969
|
3,059
|
2,860
|
2,777
|
|
7. Financial expense
|
18,053
|
62,957
|
68,739
|
32,716
|
11,626
|
|
-In which: Loan interest expenses
|
18,053
|
62,957
|
68,739
|
32,716
|
11,626
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,507
|
4,543
|
7,492
|
9,366
|
10,975
|
|
10. Enterprise administration expenses
|
139,631
|
67,665
|
71,259
|
77,494
|
100,134
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,023
|
44,543
|
48,566
|
81,931
|
88,029
|
|
12. Other income
|
10,459
|
3,257
|
5,705
|
3,532
|
9,007
|
|
13. Other expenses
|
1,044
|
2,759
|
2,130
|
3,193
|
5,069
|
|
14. Other profit (12)-(13)
|
9,415
|
497
|
3,575
|
339
|
3,938
|
|
15. Total accounting profit before tax (11)+(14)
|
81,438
|
45,041
|
52,141
|
82,270
|
91,967
|
|
16. Costs of current corporate income tax
|
16,225
|
17,105
|
34,929
|
33,450
|
33,329
|
|
17. Costs of deferred corporate income tax
|
0
|
-7,973
|
-23,755
|
-16,324
|
-14,263
|
|
18. Costs of corporate income tax (16)+(17)
|
16,225
|
9,132
|
11,174
|
17,126
|
19,065
|
|
19. Profit after corporate income tax (15)-(18)
|
65,213
|
35,909
|
40,967
|
65,144
|
72,902
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,213
|
35,909
|
40,967
|
65,144
|
72,902
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
