|
1. Total business operating revenue
|
3,730,091
|
4,433,234
|
5,204,375
|
5,707,597
|
5,089,081
|
|
2. Deductions of revenue
|
20,500
|
18,017
|
5,270
|
5,639
|
1,688
|
|
3. Net revenues (1)-(2)
|
3,709,591
|
4,415,217
|
5,199,105
|
5,701,958
|
5,087,393
|
|
4. Cost of goods sold
|
3,284,871
|
3,985,522
|
4,669,821
|
5,074,101
|
4,594,469
|
|
5. Gross profit (3)-(4)
|
424,720
|
429,695
|
529,284
|
627,857
|
492,924
|
|
6. Revenue of financial operations
|
18,188
|
33,336
|
54,206
|
91,425
|
72,936
|
|
7. Financial expense
|
21,407
|
22,642
|
33,362
|
74,477
|
61,454
|
|
-In which: Loan interest expenses
|
16,716
|
13,929
|
15,001
|
17,255
|
28,215
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
118,076
|
146,544
|
197,175
|
226,194
|
121,616
|
|
10. Enterprise administration expenses
|
69,135
|
57,711
|
67,321
|
92,526
|
79,148
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
234,289
|
236,136
|
285,631
|
326,086
|
303,643
|
|
12. Other income
|
2,272
|
790
|
3,201
|
5,100
|
995
|
|
13. Other expenses
|
573
|
398
|
11
|
490
|
37
|
|
14. Other profit (12)-(13)
|
1,699
|
391
|
3,191
|
4,609
|
957
|
|
15. Total accounting profit before tax (11)+(14)
|
235,988
|
236,527
|
288,822
|
330,695
|
304,600
|
|
16. Costs of current corporate income tax
|
6,704
|
13,182
|
640
|
9,348
|
1,721
|
|
17. Costs of deferred corporate income tax
|
-492
|
-2,618
|
1,255
|
-436
|
626
|
|
18. Costs of corporate income tax (16)+(17)
|
6,212
|
10,564
|
1,895
|
8,912
|
2,347
|
|
19. Profit after corporate income tax (15)-(18)
|
229,776
|
225,963
|
286,926
|
321,784
|
302,253
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
20,129
|
11,995
|
26,271
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
229,776
|
225,963
|
266,797
|
309,789
|
275,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
