|
1. Total business operating revenue
|
4,387,436
|
3,572,123
|
6,252,175
|
3,096,350
|
4,627,596
|
|
2. Deductions of revenue
|
173,694
|
165,416
|
214,902
|
108,120
|
99,227
|
|
3. Net revenues (1)-(2)
|
4,213,742
|
3,406,708
|
6,037,272
|
2,988,230
|
4,528,369
|
|
4. Cost of goods sold
|
3,534,139
|
2,521,557
|
4,835,362
|
2,331,497
|
3,276,251
|
|
5. Gross profit (3)-(4)
|
679,603
|
885,151
|
1,201,910
|
656,733
|
1,252,117
|
|
6. Revenue of financial operations
|
119,195
|
96,984
|
121,900
|
128,649
|
54,498
|
|
7. Financial expense
|
25,165
|
19,003
|
30,225
|
28,052
|
19,624
|
|
-In which: Loan interest expenses
|
15,372
|
15,482
|
18,019
|
18,986
|
17,919
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
371,035
|
339,245
|
206,183
|
271,052
|
382,387
|
|
10. Enterprise administration expenses
|
90,396
|
171,936
|
195,314
|
107,399
|
472,788
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
312,202
|
451,950
|
892,089
|
378,879
|
431,816
|
|
12. Other income
|
9,253
|
2,202
|
15,692
|
1,548
|
7,951
|
|
13. Other expenses
|
1,707
|
307
|
472
|
1,852
|
3,694
|
|
14. Other profit (12)-(13)
|
7,546
|
1,895
|
15,220
|
-303
|
4,257
|
|
15. Total accounting profit before tax (11)+(14)
|
319,748
|
453,846
|
907,309
|
378,576
|
436,073
|
|
16. Costs of current corporate income tax
|
49,672
|
23,724
|
99,513
|
50,064
|
81,335
|
|
17. Costs of deferred corporate income tax
|
-15,443
|
18,012
|
1,371
|
544
|
-34,715
|
|
18. Costs of corporate income tax (16)+(17)
|
34,228
|
41,736
|
100,884
|
50,608
|
46,620
|
|
19. Profit after corporate income tax (15)-(18)
|
285,519
|
412,110
|
806,425
|
327,968
|
389,453
|
|
20. Interest after tax of shareholders who not control
|
3,249
|
693
|
1,751
|
280
|
-561
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
282,271
|
411,417
|
804,674
|
327,688
|
390,014
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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