1. Total business operating revenue
|
1,181,097
|
1,264,115
|
1,411,756
|
1,276,946
|
1,496,960
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,181,097
|
1,264,115
|
1,411,756
|
1,276,946
|
1,496,960
|
4. Cost of goods sold
|
639,028
|
682,781
|
782,735
|
715,314
|
851,209
|
5. Gross profit (3)-(4)
|
542,069
|
581,334
|
629,021
|
561,632
|
645,750
|
6. Revenue of financial operations
|
28,143
|
4,632
|
29,279
|
29,194
|
62,249
|
7. Financial expense
|
45,825
|
49,662
|
15,735
|
28,585
|
53,616
|
-In which: Loan interest expenses
|
36,337
|
34,367
|
32,945
|
27,355
|
22,412
|
8. Profit or loss from joint ventures, associated companies
|
182,769
|
221,807
|
312,574
|
227,134
|
241,204
|
9. Cost of sales
|
77,365
|
73,536
|
54,144
|
86,247
|
84,686
|
10. Enterprise administration expenses
|
123,966
|
108,523
|
216,170
|
125,417
|
120,602
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
505,825
|
576,053
|
684,824
|
577,711
|
690,300
|
12. Other income
|
7,594
|
5,645
|
123,881
|
5,912
|
4,616
|
13. Other expenses
|
2,122
|
81,046
|
457,578
|
535
|
17,482
|
14. Other profit (12)-(13)
|
5,471
|
-75,401
|
-333,696
|
5,377
|
-12,866
|
15. Total accounting profit before tax (11)+(14)
|
511,296
|
500,652
|
351,128
|
583,089
|
677,433
|
16. Costs of current corporate income tax
|
76,935
|
57,778
|
46,630
|
61,386
|
106,991
|
17. Costs of deferred corporate income tax
|
16,332
|
-5,507
|
-51,052
|
-5,960
|
-11,101
|
18. Costs of corporate income tax (16)+(17)
|
93,267
|
52,271
|
-4,421
|
55,426
|
95,889
|
19. Profit after corporate income tax (15)-(18)
|
418,029
|
448,381
|
355,549
|
527,663
|
581,544
|
20. Interest after tax of shareholders who not control
|
114,868
|
113,333
|
120,925
|
124,688
|
422,621
|
21. Profit after tax of parent company shareholders (19)-(20)
|
303,161
|
335,047
|
234,624
|
402,975
|
158,923
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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