1. Total business operating revenue
|
3,064,345
|
3,256,749
|
2,876,710
|
2,789,102
|
2,552,173
|
2. Deductions of revenue
|
13,931
|
1,898
|
2,159
|
397
|
3,633
|
3. Net revenues (1)-(2)
|
3,050,414
|
3,254,850
|
2,874,552
|
2,788,705
|
2,548,540
|
4. Cost of goods sold
|
2,670,581
|
2,867,362
|
2,569,934
|
2,515,035
|
2,227,908
|
5. Gross profit (3)-(4)
|
379,833
|
387,488
|
304,618
|
273,670
|
320,632
|
6. Revenue of financial operations
|
29,531
|
56,191
|
55,947
|
91,876
|
29,346
|
7. Financial expense
|
200,536
|
219,964
|
167,776
|
203,082
|
151,345
|
-In which: Loan interest expenses
|
191,516
|
212,092
|
161,923
|
176,224
|
147,695
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
46,128
|
36,012
|
35,681
|
47,028
|
44,456
|
10. Enterprise administration expenses
|
70,558
|
69,591
|
72,540
|
86,887
|
71,749
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,143
|
118,113
|
84,568
|
28,549
|
82,429
|
12. Other income
|
5,385
|
7,123
|
2,195
|
3,044
|
5,321
|
13. Other expenses
|
2,351
|
6,705
|
10,758
|
2,939
|
2,848
|
14. Other profit (12)-(13)
|
3,034
|
419
|
-8,563
|
106
|
2,473
|
15. Total accounting profit before tax (11)+(14)
|
95,177
|
118,531
|
76,005
|
28,655
|
84,902
|
16. Costs of current corporate income tax
|
7,859
|
12,734
|
10,262
|
16,175
|
8,289
|
17. Costs of deferred corporate income tax
|
1,424
|
71
|
-699
|
-3,996
|
1,058
|
18. Costs of corporate income tax (16)+(17)
|
9,283
|
12,804
|
9,563
|
12,179
|
9,347
|
19. Profit after corporate income tax (15)-(18)
|
85,894
|
105,727
|
66,441
|
16,476
|
75,555
|
20. Interest after tax of shareholders who not control
|
16,638
|
25,230
|
21,101
|
874
|
58,476
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,256
|
80,497
|
45,341
|
15,602
|
17,079
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|