|
1. Total business operating revenue
|
1,411,756
|
1,276,946
|
1,496,960
|
1,560,496
|
1,614,392
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,411,756
|
1,276,946
|
1,496,960
|
1,560,496
|
1,614,392
|
|
4. Cost of goods sold
|
782,735
|
715,314
|
851,209
|
894,254
|
848,835
|
|
5. Gross profit (3)-(4)
|
629,021
|
561,632
|
645,750
|
666,242
|
765,556
|
|
6. Revenue of financial operations
|
29,279
|
29,194
|
62,249
|
49,486
|
86,230
|
|
7. Financial expense
|
15,735
|
28,585
|
53,616
|
74,836
|
-15,557
|
|
-In which: Loan interest expenses
|
32,945
|
27,355
|
22,412
|
23,820
|
34,356
|
|
8. Profit or loss from joint ventures, associated companies
|
312,574
|
227,134
|
241,204
|
297,008
|
389,180
|
|
9. Cost of sales
|
54,144
|
86,247
|
84,686
|
120,681
|
193,884
|
|
10. Enterprise administration expenses
|
216,170
|
125,417
|
120,602
|
198,392
|
160,727
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
684,824
|
577,711
|
690,300
|
618,826
|
901,912
|
|
12. Other income
|
123,881
|
5,912
|
4,616
|
15,864
|
18,069
|
|
13. Other expenses
|
457,578
|
535
|
17,482
|
123,221
|
185,977
|
|
14. Other profit (12)-(13)
|
-333,696
|
5,377
|
-12,866
|
-107,357
|
-167,909
|
|
15. Total accounting profit before tax (11)+(14)
|
351,128
|
583,089
|
677,433
|
511,469
|
734,003
|
|
16. Costs of current corporate income tax
|
46,630
|
61,386
|
106,991
|
86,033
|
75,043
|
|
17. Costs of deferred corporate income tax
|
-51,052
|
-5,960
|
-11,101
|
-7,001
|
-1,015
|
|
18. Costs of corporate income tax (16)+(17)
|
-4,421
|
55,426
|
95,889
|
79,032
|
74,029
|
|
19. Profit after corporate income tax (15)-(18)
|
355,549
|
527,663
|
581,544
|
432,437
|
659,975
|
|
20. Interest after tax of shareholders who not control
|
120,925
|
124,688
|
422,621
|
117,228
|
146,539
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
234,624
|
402,975
|
158,923
|
315,209
|
513,436
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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