|
1. Total business operating revenue
|
4,612,224
|
4,484,943
|
5,446,140
|
6,778,133
|
7,092,050
|
|
2. Deductions of revenue
|
0
|
789
|
2,213
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,612,224
|
4,484,153
|
5,443,927
|
6,778,133
|
7,092,050
|
|
4. Cost of goods sold
|
3,827,432
|
3,812,381
|
4,669,471
|
5,773,430
|
6,114,020
|
|
5. Gross profit (3)-(4)
|
784,792
|
671,772
|
774,456
|
1,004,704
|
978,030
|
|
6. Revenue of financial operations
|
21,075
|
33,683
|
60,116
|
97,525
|
97,355
|
|
7. Financial expense
|
134,384
|
143,827
|
169,911
|
278,882
|
322,739
|
|
-In which: Loan interest expenses
|
116,995
|
128,097
|
134,733
|
179,439
|
233,689
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
127,509
|
145,819
|
86,556
|
77,161
|
101,739
|
|
10. Enterprise administration expenses
|
251,905
|
217,519
|
289,730
|
375,364
|
348,770
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
292,069
|
198,289
|
288,375
|
370,821
|
302,137
|
|
12. Other income
|
3,648
|
2,981
|
3,537
|
4,313
|
2,346
|
|
13. Other expenses
|
5,984
|
17,792
|
10,960
|
17,969
|
23,367
|
|
14. Other profit (12)-(13)
|
-2,336
|
-14,811
|
-7,423
|
-13,657
|
-21,022
|
|
15. Total accounting profit before tax (11)+(14)
|
289,732
|
183,479
|
280,952
|
357,164
|
281,116
|
|
16. Costs of current corporate income tax
|
58,942
|
31,227
|
48,693
|
65,480
|
54,025
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-370
|
|
18. Costs of corporate income tax (16)+(17)
|
58,942
|
31,227
|
48,693
|
65,480
|
53,655
|
|
19. Profit after corporate income tax (15)-(18)
|
230,790
|
152,252
|
232,259
|
291,684
|
227,461
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
770
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
230,790
|
152,252
|
232,259
|
291,684
|
226,691
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
