|
1. Total business operating revenue
|
3,214,328
|
3,016,114
|
3,214,243
|
3,792,755
|
3,961,515
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,214,328
|
3,016,114
|
3,214,243
|
3,792,755
|
3,961,515
|
|
4. Cost of goods sold
|
2,910,011
|
2,772,031
|
2,994,905
|
3,553,201
|
3,643,879
|
|
5. Gross profit (3)-(4)
|
304,317
|
244,083
|
219,338
|
239,553
|
317,636
|
|
6. Revenue of financial operations
|
2,101
|
2,299
|
3,593
|
4,595
|
4,774
|
|
7. Financial expense
|
34,187
|
41,780
|
39,269
|
33,356
|
35,242
|
|
-In which: Loan interest expenses
|
44,395
|
46,796
|
39,269
|
33,356
|
35,242
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,652
|
1,451
|
1,593
|
1,810
|
3,102
|
|
10. Enterprise administration expenses
|
202,856
|
149,486
|
131,313
|
143,098
|
146,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,723
|
53,665
|
50,756
|
65,885
|
137,622
|
|
12. Other income
|
38,297
|
5,581
|
6,215
|
5,089
|
1,989
|
|
13. Other expenses
|
2,937
|
2,940
|
167
|
10,638
|
606
|
|
14. Other profit (12)-(13)
|
35,360
|
2,640
|
6,048
|
-5,549
|
1,384
|
|
15. Total accounting profit before tax (11)+(14)
|
103,083
|
56,305
|
56,804
|
60,336
|
139,006
|
|
16. Costs of current corporate income tax
|
21,183
|
11,676
|
11,384
|
13,977
|
27,693
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21,183
|
11,676
|
11,384
|
13,977
|
27,693
|
|
19. Profit after corporate income tax (15)-(18)
|
81,900
|
44,629
|
45,420
|
46,359
|
111,313
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,900
|
44,629
|
45,420
|
46,359
|
111,313
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
