1. Total business operating revenue
|
1,033,812
|
1,005,540
|
1,181,097
|
1,264,115
|
1,411,756
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,033,812
|
1,005,540
|
1,181,097
|
1,264,115
|
1,411,756
|
4. Cost of goods sold
|
608,161
|
564,654
|
639,028
|
682,781
|
782,735
|
5. Gross profit (3)-(4)
|
425,651
|
440,885
|
542,069
|
581,334
|
629,021
|
6. Revenue of financial operations
|
24,221
|
353,811
|
28,143
|
4,632
|
29,279
|
7. Financial expense
|
25,062
|
38,984
|
45,825
|
49,662
|
15,735
|
-In which: Loan interest expenses
|
37,839
|
35,834
|
36,337
|
34,367
|
32,945
|
8. Profit or loss from joint ventures, associated companies
|
139,216
|
97,955
|
182,769
|
221,807
|
312,574
|
9. Cost of sales
|
28,553
|
42,164
|
77,365
|
73,536
|
54,144
|
10. Enterprise administration expenses
|
247,442
|
107,330
|
123,966
|
108,523
|
216,170
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
288,031
|
704,173
|
505,825
|
576,053
|
684,824
|
12. Other income
|
23,280
|
4,492
|
7,594
|
5,645
|
123,881
|
13. Other expenses
|
57,974
|
702
|
2,122
|
81,046
|
457,578
|
14. Other profit (12)-(13)
|
-34,695
|
3,790
|
5,471
|
-75,401
|
-333,696
|
15. Total accounting profit before tax (11)+(14)
|
253,336
|
707,962
|
511,296
|
500,652
|
351,128
|
16. Costs of current corporate income tax
|
65,034
|
59,540
|
76,935
|
57,778
|
46,630
|
17. Costs of deferred corporate income tax
|
-3,238
|
-7,568
|
16,332
|
-5,507
|
-51,052
|
18. Costs of corporate income tax (16)+(17)
|
61,796
|
51,972
|
93,267
|
52,271
|
-4,421
|
19. Profit after corporate income tax (15)-(18)
|
191,540
|
655,990
|
418,029
|
448,381
|
355,549
|
20. Interest after tax of shareholders who not control
|
76,705
|
96,575
|
114,868
|
113,333
|
120,925
|
21. Profit after tax of parent company shareholders (19)-(20)
|
114,835
|
559,415
|
303,161
|
335,047
|
234,624
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|