|
1. Total business operating revenue
|
2,220,286
|
2,988,365
|
2,830,944
|
2,407,378
|
1,566,933
|
|
2. Deductions of revenue
|
0
|
0
|
282
|
39
|
5,825
|
|
3. Net revenues (1)-(2)
|
2,220,286
|
2,988,365
|
2,830,662
|
2,407,339
|
1,561,108
|
|
4. Cost of goods sold
|
1,842,625
|
2,495,672
|
2,347,762
|
2,086,719
|
1,369,237
|
|
5. Gross profit (3)-(4)
|
377,660
|
492,694
|
482,901
|
320,620
|
191,871
|
|
6. Revenue of financial operations
|
51,188
|
39,797
|
15,514
|
19,003
|
69,168
|
|
7. Financial expense
|
30,512
|
100,512
|
106,643
|
91,495
|
72,213
|
|
-In which: Loan interest expenses
|
27,424
|
99,845
|
103,654
|
87,669
|
69,728
|
|
8. Profit or loss from joint ventures, associated companies
|
18,442
|
29,526
|
35,192
|
14,174
|
0
|
|
9. Cost of sales
|
34,441
|
114,102
|
102,243
|
70,534
|
53,178
|
|
10. Enterprise administration expenses
|
40,324
|
118,009
|
117,238
|
109,877
|
92,916
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
342,015
|
229,394
|
207,482
|
81,891
|
42,732
|
|
12. Other income
|
265
|
1,024
|
609
|
27,013
|
4,672
|
|
13. Other expenses
|
1,475
|
248
|
396
|
57
|
399
|
|
14. Other profit (12)-(13)
|
-1,209
|
775
|
213
|
26,956
|
4,273
|
|
15. Total accounting profit before tax (11)+(14)
|
340,805
|
230,170
|
207,695
|
108,847
|
47,005
|
|
16. Costs of current corporate income tax
|
61,811
|
48,818
|
26,595
|
25,400
|
3,220
|
|
17. Costs of deferred corporate income tax
|
-584
|
0
|
6,448
|
-3,144
|
-459
|
|
18. Costs of corporate income tax (16)+(17)
|
61,227
|
48,818
|
33,043
|
22,256
|
2,761
|
|
19. Profit after corporate income tax (15)-(18)
|
279,578
|
181,351
|
174,652
|
86,591
|
44,244
|
|
20. Interest after tax of shareholders who not control
|
0
|
8,319
|
9,977
|
11,905
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
279,578
|
173,033
|
164,675
|
74,686
|
44,244
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
