1. Total business operating revenue
|
4,772,058
|
4,937,926
|
4,792,231
|
5,106,756
|
4,674,076
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,772,058
|
4,937,926
|
4,792,231
|
5,106,756
|
4,674,076
|
4. Cost of goods sold
|
4,595,517
|
4,702,039
|
4,568,557
|
4,866,834
|
4,507,250
|
5. Gross profit (3)-(4)
|
176,541
|
235,886
|
223,674
|
239,922
|
166,826
|
6. Revenue of financial operations
|
29,919
|
34,686
|
37,013
|
34,825
|
29,581
|
7. Financial expense
|
15,839
|
17,919
|
17,845
|
14,192
|
13,284
|
-In which: Loan interest expenses
|
15,206
|
17,344
|
16,985
|
14,146
|
13,232
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,293
|
6,682
|
14,662
|
24,191
|
19,543
|
10. Enterprise administration expenses
|
91,103
|
118,296
|
100,254
|
104,657
|
91,918
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,224
|
127,675
|
127,926
|
131,707
|
71,662
|
12. Other income
|
1,821
|
2,182
|
519
|
1,103
|
2,003
|
13. Other expenses
|
228
|
6,088
|
153
|
1,107
|
80
|
14. Other profit (12)-(13)
|
1,593
|
-3,906
|
366
|
-4
|
1,923
|
15. Total accounting profit before tax (11)+(14)
|
94,817
|
123,769
|
128,292
|
131,703
|
73,585
|
16. Costs of current corporate income tax
|
19,078
|
26,077
|
25,762
|
27,421
|
15,127
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
19,078
|
26,077
|
25,762
|
27,421
|
15,127
|
19. Profit after corporate income tax (15)-(18)
|
75,740
|
97,692
|
102,530
|
104,282
|
58,457
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,740
|
97,692
|
102,530
|
104,282
|
58,457
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|