|
1. Total business operating revenue
|
6,854,778
|
6,695,049
|
6,694,121
|
8,490,902
|
7,567,754
|
|
2. Deductions of revenue
|
18,282
|
25,329
|
10,534
|
7,665
|
12,061
|
|
3. Net revenues (1)-(2)
|
6,836,496
|
6,669,720
|
6,683,587
|
8,483,237
|
7,555,693
|
|
4. Cost of goods sold
|
6,611,058
|
6,408,993
|
6,420,457
|
8,289,647
|
7,364,782
|
|
5. Gross profit (3)-(4)
|
225,439
|
260,727
|
263,130
|
193,591
|
190,911
|
|
6. Revenue of financial operations
|
1,190
|
155
|
809
|
849
|
61,137
|
|
7. Financial expense
|
41,575
|
30,358
|
26,056
|
35,870
|
36,166
|
|
-In which: Loan interest expenses
|
41,572
|
30,325
|
26,038
|
35,856
|
36,166
|
|
8. Profit or loss from joint ventures, associated companies
|
10,691
|
8,655
|
20,297
|
33,373
|
-59,165
|
|
9. Cost of sales
|
77,957
|
104,898
|
68,979
|
46,075
|
52,073
|
|
10. Enterprise administration expenses
|
27,204
|
9,487
|
32,715
|
29,564
|
33,139
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,584
|
124,795
|
156,487
|
116,302
|
71,504
|
|
12. Other income
|
956
|
352
|
983
|
623
|
919
|
|
13. Other expenses
|
773
|
685
|
1,006
|
278
|
133
|
|
14. Other profit (12)-(13)
|
182
|
-333
|
-23
|
345
|
786
|
|
15. Total accounting profit before tax (11)+(14)
|
90,767
|
124,462
|
156,464
|
116,648
|
72,290
|
|
16. Costs of current corporate income tax
|
15,612
|
21,584
|
27,630
|
16,650
|
14,213
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,612
|
21,584
|
27,630
|
16,650
|
14,213
|
|
19. Profit after corporate income tax (15)-(18)
|
75,154
|
102,878
|
128,834
|
99,998
|
58,078
|
|
20. Interest after tax of shareholders who not control
|
10
|
10
|
31
|
15
|
11
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,144
|
102,868
|
128,803
|
99,983
|
58,067
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
