1. Total business operating revenue
|
2,701,581
|
1,500,718
|
1,675,902
|
1,347,446
|
1,380,301
|
2. Deductions of revenue
|
34,259
|
39,711
|
40,355
|
22,035
|
11,121
|
3. Net revenues (1)-(2)
|
2,667,322
|
1,461,007
|
1,635,547
|
1,325,411
|
1,369,180
|
4. Cost of goods sold
|
2,426,118
|
1,233,884
|
1,372,949
|
1,100,362
|
1,180,300
|
5. Gross profit (3)-(4)
|
241,204
|
227,123
|
262,598
|
225,049
|
188,880
|
6. Revenue of financial operations
|
34,891
|
11,478
|
11,981
|
19,388
|
20,220
|
7. Financial expense
|
91,983
|
48,874
|
35,607
|
49,037
|
36,565
|
-In which: Loan interest expenses
|
86,962
|
48,757
|
33,247
|
48,347
|
35,757
|
8. Profit or loss from joint ventures, associated companies
|
154,520
|
112,157
|
80,939
|
51,084
|
72,445
|
9. Cost of sales
|
80,679
|
47,842
|
42,025
|
28,409
|
23,191
|
10. Enterprise administration expenses
|
161,988
|
129,594
|
139,036
|
142,325
|
116,855
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,965
|
124,447
|
138,850
|
75,749
|
104,935
|
12. Other income
|
56,714
|
44,348
|
42,886
|
45,261
|
41,370
|
13. Other expenses
|
50,872
|
40,493
|
44,471
|
46,734
|
44,083
|
14. Other profit (12)-(13)
|
5,842
|
3,855
|
-1,585
|
-1,473
|
-2,713
|
15. Total accounting profit before tax (11)+(14)
|
101,808
|
128,303
|
137,265
|
74,277
|
102,223
|
16. Costs of current corporate income tax
|
20,596
|
17,155
|
16,511
|
18,718
|
11,724
|
17. Costs of deferred corporate income tax
|
19,277
|
7,466
|
3,404
|
-188
|
1,617
|
18. Costs of corporate income tax (16)+(17)
|
39,873
|
24,621
|
19,915
|
18,530
|
13,340
|
19. Profit after corporate income tax (15)-(18)
|
61,934
|
103,681
|
117,350
|
55,746
|
88,882
|
20. Interest after tax of shareholders who not control
|
21,763
|
2,220
|
15,924
|
-389
|
760
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,170
|
101,461
|
101,426
|
56,135
|
88,122
|
Number of outstanding shares
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|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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