|
1. Total business operating revenue
|
3,045,798
|
2,930,013
|
2,611,435
|
3,695,721
|
4,835,161
|
|
2. Deductions of revenue
|
1,552
|
1,973
|
9,591
|
18,551
|
26,388
|
|
3. Net revenues (1)-(2)
|
3,044,246
|
2,928,040
|
2,601,844
|
3,677,170
|
4,808,773
|
|
4. Cost of goods sold
|
2,764,270
|
2,689,264
|
2,293,733
|
3,214,404
|
4,135,344
|
|
5. Gross profit (3)-(4)
|
279,976
|
238,776
|
308,111
|
462,766
|
673,428
|
|
6. Revenue of financial operations
|
56,130
|
53,903
|
56,948
|
49,894
|
150,599
|
|
7. Financial expense
|
50,473
|
110,826
|
85,942
|
79,314
|
186,263
|
|
-In which: Loan interest expenses
|
50,778
|
105,357
|
79,832
|
66,484
|
140,775
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-186
|
48
|
147
|
16,695
|
|
9. Cost of sales
|
72,410
|
91,069
|
80,713
|
91,714
|
150,577
|
|
10. Enterprise administration expenses
|
49,432
|
42,629
|
98,114
|
136,805
|
175,604
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
163,791
|
47,970
|
100,338
|
204,973
|
328,278
|
|
12. Other income
|
2,985
|
1,155
|
9,235
|
7,628
|
6,237
|
|
13. Other expenses
|
678
|
311
|
5,229
|
3,387
|
5,185
|
|
14. Other profit (12)-(13)
|
2,307
|
844
|
4,006
|
4,241
|
1,052
|
|
15. Total accounting profit before tax (11)+(14)
|
166,098
|
48,813
|
104,344
|
209,214
|
329,330
|
|
16. Costs of current corporate income tax
|
46,525
|
10,863
|
22,258
|
52,794
|
46,242
|
|
17. Costs of deferred corporate income tax
|
362
|
586
|
306
|
-2,849
|
-6,832
|
|
18. Costs of corporate income tax (16)+(17)
|
46,888
|
11,449
|
22,564
|
49,946
|
39,410
|
|
19. Profit after corporate income tax (15)-(18)
|
119,210
|
37,364
|
81,780
|
159,268
|
289,920
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
15
|
891
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119,210
|
37,364
|
81,780
|
159,253
|
289,029
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
