|
1. Total business operating revenue
|
4,612,042
|
4,962,543
|
5,452,567
|
7,087,952
|
6,453,311
|
|
2. Deductions of revenue
|
9,189
|
0
|
1,725
|
0
|
2,551
|
|
3. Net revenues (1)-(2)
|
4,602,853
|
4,962,543
|
5,450,842
|
7,087,952
|
6,450,761
|
|
4. Cost of goods sold
|
4,148,670
|
4,338,123
|
4,919,177
|
6,088,180
|
5,873,221
|
|
5. Gross profit (3)-(4)
|
454,183
|
624,421
|
531,665
|
999,772
|
577,540
|
|
6. Revenue of financial operations
|
7,417
|
16,219
|
26,568
|
59,315
|
65,344
|
|
7. Financial expense
|
103,998
|
92,437
|
77,405
|
102,713
|
94,764
|
|
-In which: Loan interest expenses
|
101,428
|
87,544
|
69,296
|
85,464
|
80,786
|
|
8. Profit or loss from joint ventures, associated companies
|
1,048
|
2,146
|
458
|
3,332
|
-3,479
|
|
9. Cost of sales
|
240,183
|
289,921
|
279,499
|
494,592
|
322,378
|
|
10. Enterprise administration expenses
|
27,650
|
23,641
|
18,052
|
59,904
|
38,018
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,818
|
236,786
|
183,736
|
405,211
|
184,245
|
|
12. Other income
|
1,650
|
1,099
|
963
|
3,034
|
1,155
|
|
13. Other expenses
|
1,564
|
1,819
|
917
|
2,395
|
1,756
|
|
14. Other profit (12)-(13)
|
86
|
-720
|
46
|
639
|
-601
|
|
15. Total accounting profit before tax (11)+(14)
|
90,903
|
236,066
|
183,781
|
405,849
|
183,644
|
|
16. Costs of current corporate income tax
|
201
|
536
|
0
|
15
|
1,599
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
201
|
536
|
0
|
15
|
1,599
|
|
19. Profit after corporate income tax (15)-(18)
|
90,702
|
235,530
|
183,781
|
405,834
|
182,045
|
|
20. Interest after tax of shareholders who not control
|
11,022
|
23,936
|
17,091
|
39,370
|
10,997
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,680
|
211,594
|
166,690
|
366,465
|
171,048
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
