|
1. Total business operating revenue
|
1,108,933
|
1,191,667
|
1,955,301
|
3,205,610
|
2,612,690
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,108,933
|
1,191,667
|
1,955,301
|
3,205,610
|
2,612,690
|
|
4. Cost of goods sold
|
889,647
|
952,285
|
1,241,008
|
1,783,865
|
2,001,624
|
|
5. Gross profit (3)-(4)
|
219,286
|
239,382
|
714,294
|
1,421,745
|
611,066
|
|
6. Revenue of financial operations
|
15,448
|
17,076
|
26,276
|
69,343
|
30,164
|
|
7. Financial expense
|
17,355
|
24,795
|
32,927
|
93,099
|
83,747
|
|
-In which: Loan interest expenses
|
17,035
|
23,452
|
32,130
|
58,597
|
73,376
|
|
8. Profit or loss from joint ventures, associated companies
|
3,056
|
5,975
|
19,313
|
29,339
|
14,950
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
67,209
|
67,886
|
85,028
|
114,208
|
125,378
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
153,226
|
169,752
|
641,928
|
1,313,120
|
447,055
|
|
12. Other income
|
3,601
|
1,229
|
23,096
|
2,376
|
14,143
|
|
13. Other expenses
|
724
|
821
|
2,707
|
32,886
|
11,154
|
|
14. Other profit (12)-(13)
|
2,877
|
408
|
20,389
|
-30,509
|
2,989
|
|
15. Total accounting profit before tax (11)+(14)
|
156,103
|
170,159
|
662,317
|
1,282,611
|
450,044
|
|
16. Costs of current corporate income tax
|
23,364
|
23,562
|
111,702
|
231,623
|
92,219
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23,364
|
23,562
|
111,702
|
231,623
|
92,219
|
|
19. Profit after corporate income tax (15)-(18)
|
132,739
|
146,598
|
550,615
|
1,050,988
|
357,825
|
|
20. Interest after tax of shareholders who not control
|
11,360
|
8,301
|
105,102
|
221,730
|
-27,075
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
121,378
|
138,296
|
445,513
|
829,258
|
384,901
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
