|
1. Total business operating revenue
|
4,363,262
|
4,799,469
|
4,963,913
|
5,559,782
|
5,497,595
|
|
2. Deductions of revenue
|
98,070
|
107,435
|
124,405
|
239,150
|
262,688
|
|
3. Net revenues (1)-(2)
|
4,265,192
|
4,692,034
|
4,839,508
|
5,320,632
|
5,234,907
|
|
4. Cost of goods sold
|
3,688,487
|
3,957,651
|
4,289,421
|
4,731,076
|
4,677,741
|
|
5. Gross profit (3)-(4)
|
576,706
|
734,383
|
550,087
|
589,556
|
557,166
|
|
6. Revenue of financial operations
|
14,712
|
14,147
|
23,376
|
44,660
|
51,483
|
|
7. Financial expense
|
144,981
|
149,832
|
123,613
|
187,091
|
159,765
|
|
-In which: Loan interest expenses
|
126,475
|
124,498
|
109,279
|
114,735
|
152,674
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
224,272
|
237,616
|
208,434
|
173,746
|
200,105
|
|
10. Enterprise administration expenses
|
162,475
|
261,558
|
173,311
|
166,049
|
184,394
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,690
|
99,524
|
68,104
|
107,331
|
64,385
|
|
12. Other income
|
9,709
|
9,334
|
8,439
|
14,036
|
8,813
|
|
13. Other expenses
|
3,837
|
457
|
21,351
|
19,705
|
994
|
|
14. Other profit (12)-(13)
|
5,872
|
8,877
|
-12,912
|
-5,669
|
7,818
|
|
15. Total accounting profit before tax (11)+(14)
|
65,562
|
108,401
|
55,192
|
101,662
|
72,204
|
|
16. Costs of current corporate income tax
|
14,041
|
21,885
|
12,973
|
20,023
|
12,142
|
|
17. Costs of deferred corporate income tax
|
-928
|
-32
|
53
|
2,498
|
-1,913
|
|
18. Costs of corporate income tax (16)+(17)
|
13,112
|
21,852
|
13,026
|
22,521
|
10,229
|
|
19. Profit after corporate income tax (15)-(18)
|
52,450
|
86,548
|
42,166
|
79,141
|
61,975
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,450
|
86,548
|
42,166
|
79,141
|
61,975
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
