1. Total business operating revenue
|
3,941,970
|
4,791,806
|
4,098,182
|
4,630,722
|
4,102,074
|
2. Deductions of revenue
|
2,493
|
4,864
|
10,654
|
10,091
|
2,964
|
3. Net revenues (1)-(2)
|
3,939,477
|
4,786,942
|
4,087,528
|
4,620,630
|
4,099,110
|
4. Cost of goods sold
|
3,645,814
|
4,470,832
|
3,876,697
|
4,312,095
|
3,752,434
|
5. Gross profit (3)-(4)
|
293,663
|
316,110
|
210,831
|
308,535
|
346,676
|
6. Revenue of financial operations
|
74,786
|
147,147
|
97,587
|
58,927
|
80,604
|
7. Financial expense
|
100,937
|
102,405
|
83,831
|
84,114
|
61,961
|
-In which: Loan interest expenses
|
82,822
|
94,833
|
62,312
|
56,682
|
52,272
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
166,187
|
218,647
|
154,971
|
224,466
|
225,253
|
10. Enterprise administration expenses
|
15,693
|
20,158
|
-5,899
|
33,103
|
21,154
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,631
|
122,048
|
75,517
|
25,780
|
118,912
|
12. Other income
|
1,191
|
1,067
|
2,975
|
1,618
|
1,858
|
13. Other expenses
|
172
|
-74
|
6,332
|
3,485
|
556
|
14. Other profit (12)-(13)
|
1,019
|
1,142
|
-3,357
|
-1,867
|
1,302
|
15. Total accounting profit before tax (11)+(14)
|
86,649
|
123,190
|
72,160
|
23,912
|
120,213
|
16. Costs of current corporate income tax
|
530
|
15,659
|
-4,902
|
11,211
|
46,570
|
17. Costs of deferred corporate income tax
|
4,498
|
-15,116
|
17,413
|
-6,985
|
-21,770
|
18. Costs of corporate income tax (16)+(17)
|
5,028
|
543
|
12,511
|
4,226
|
24,799
|
19. Profit after corporate income tax (15)-(18)
|
81,622
|
122,646
|
59,649
|
19,686
|
95,414
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
-1
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,622
|
122,646
|
59,649
|
19,687
|
95,414
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|