|
1. Total business operating revenue
|
3,350,711
|
3,453,925
|
3,467,970
|
4,548,704
|
4,139,738
|
|
2. Deductions of revenue
|
422
|
6,621
|
371
|
479
|
620
|
|
3. Net revenues (1)-(2)
|
3,350,289
|
3,447,303
|
3,467,599
|
4,548,225
|
4,139,118
|
|
4. Cost of goods sold
|
2,838,517
|
2,977,963
|
3,058,572
|
4,052,777
|
3,702,491
|
|
5. Gross profit (3)-(4)
|
511,771
|
469,341
|
409,027
|
495,448
|
436,627
|
|
6. Revenue of financial operations
|
21,505
|
33,891
|
44,377
|
119,841
|
114,051
|
|
7. Financial expense
|
38,250
|
31,696
|
29,148
|
108,961
|
93,624
|
|
-In which: Loan interest expenses
|
24,112
|
17,100
|
13,164
|
19,100
|
32,388
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
198,116
|
178,608
|
152,445
|
158,095
|
159,144
|
|
10. Enterprise administration expenses
|
218,861
|
215,962
|
183,850
|
199,488
|
177,893
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,050
|
76,966
|
87,961
|
148,744
|
120,017
|
|
12. Other income
|
4,372
|
5,715
|
4,220
|
3,526
|
4,153
|
|
13. Other expenses
|
373
|
1,282
|
691
|
2,036
|
737
|
|
14. Other profit (12)-(13)
|
3,999
|
4,433
|
3,529
|
1,489
|
3,416
|
|
15. Total accounting profit before tax (11)+(14)
|
82,049
|
81,399
|
91,490
|
150,234
|
123,433
|
|
16. Costs of current corporate income tax
|
13,657
|
15,210
|
15,598
|
26,403
|
20,219
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,657
|
15,210
|
15,598
|
26,403
|
20,219
|
|
19. Profit after corporate income tax (15)-(18)
|
68,392
|
66,189
|
75,892
|
123,831
|
103,214
|
|
20. Interest after tax of shareholders who not control
|
0
|
112
|
1
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,392
|
66,077
|
75,891
|
123,831
|
103,214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
