1. Total business operating revenue
|
2,327,865
|
2,348,255
|
2,307,117
|
1,475,956
|
2,384,445
|
2. Deductions of revenue
|
22,299
|
12,998
|
36,420
|
17,930
|
28,695
|
3. Net revenues (1)-(2)
|
2,305,566
|
2,335,257
|
2,270,698
|
1,458,026
|
2,355,750
|
4. Cost of goods sold
|
1,662,086
|
1,692,539
|
1,638,123
|
1,103,897
|
1,661,241
|
5. Gross profit (3)-(4)
|
643,480
|
642,718
|
632,575
|
354,128
|
694,509
|
6. Revenue of financial operations
|
39,566
|
44,418
|
55,555
|
41,978
|
54,524
|
7. Financial expense
|
2,143
|
920
|
1,413
|
1,132
|
3,570
|
-In which: Loan interest expenses
|
967
|
459
|
371
|
798
|
489
|
8. Profit or loss from joint ventures, associated companies
|
4,454
|
3,321
|
4,144
|
1,869
|
6,766
|
9. Cost of sales
|
339,901
|
400,879
|
404,766
|
270,389
|
404,381
|
10. Enterprise administration expenses
|
129,649
|
124,112
|
160,122
|
102,008
|
162,059
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
215,807
|
164,546
|
125,972
|
24,447
|
185,788
|
12. Other income
|
9,316
|
7,500
|
18,914
|
5,642
|
10,517
|
13. Other expenses
|
4,439
|
389
|
5,946
|
682
|
411
|
14. Other profit (12)-(13)
|
4,877
|
7,111
|
12,968
|
4,960
|
10,106
|
15. Total accounting profit before tax (11)+(14)
|
220,684
|
171,657
|
138,940
|
29,406
|
195,894
|
16. Costs of current corporate income tax
|
46,987
|
32,146
|
28,327
|
6,542
|
35,735
|
17. Costs of deferred corporate income tax
|
1,811
|
1,066
|
-2,730
|
2,195
|
590
|
18. Costs of corporate income tax (16)+(17)
|
48,798
|
33,211
|
25,597
|
8,737
|
36,324
|
19. Profit after corporate income tax (15)-(18)
|
171,886
|
138,446
|
113,344
|
20,669
|
159,570
|
20. Interest after tax of shareholders who not control
|
18,038
|
14,359
|
3,848
|
-12,173
|
16,302
|
21. Profit after tax of parent company shareholders (19)-(20)
|
153,848
|
124,087
|
109,496
|
32,843
|
143,268
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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