|
1. Total business operating revenue
|
1,536,003
|
1,223,360
|
1,579,789
|
1,243,929
|
1,407,614
|
|
2. Deductions of revenue
|
2,161
|
3,675
|
1,719
|
1,011
|
8,804
|
|
3. Net revenues (1)-(2)
|
1,533,842
|
1,219,685
|
1,578,071
|
1,242,918
|
1,398,810
|
|
4. Cost of goods sold
|
1,377,652
|
1,090,585
|
1,401,862
|
1,104,454
|
1,263,332
|
|
5. Gross profit (3)-(4)
|
156,190
|
129,100
|
176,209
|
138,463
|
135,478
|
|
6. Revenue of financial operations
|
156,320
|
33,369
|
39,059
|
34,640
|
159,636
|
|
7. Financial expense
|
7,656
|
36,629
|
38,605
|
12,913
|
37,651
|
|
-In which: Loan interest expenses
|
1,233
|
12,908
|
14,271
|
14,938
|
15,834
|
|
8. Profit or loss from joint ventures, associated companies
|
69,219
|
28,357
|
22,439
|
24,239
|
-937
|
|
9. Cost of sales
|
62,454
|
63,629
|
82,484
|
60,407
|
68,722
|
|
10. Enterprise administration expenses
|
44,315
|
27,461
|
47,801
|
28,180
|
33,292
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
267,305
|
63,109
|
68,818
|
95,842
|
154,511
|
|
12. Other income
|
823
|
29,445
|
1,777
|
189
|
4,245
|
|
13. Other expenses
|
689
|
206
|
1,836
|
462
|
1,298
|
|
14. Other profit (12)-(13)
|
133
|
29,238
|
-59
|
-273
|
2,946
|
|
15. Total accounting profit before tax (11)+(14)
|
267,438
|
92,347
|
68,759
|
95,569
|
157,457
|
|
16. Costs of current corporate income tax
|
9,328
|
8,074
|
14,146
|
9,729
|
8,364
|
|
17. Costs of deferred corporate income tax
|
1,293
|
5,172
|
|
|
-1,385
|
|
18. Costs of corporate income tax (16)+(17)
|
10,621
|
13,246
|
14,146
|
9,729
|
6,979
|
|
19. Profit after corporate income tax (15)-(18)
|
259,403
|
79,101
|
54,613
|
85,839
|
150,478
|
|
20. Interest after tax of shareholders who not control
|
10,392
|
19,070
|
10,487
|
13,208
|
9,699
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
249,012
|
60,031
|
44,127
|
72,631
|
140,780
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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