|
1. Total business operating revenue
|
1,793,484
|
1,763,198
|
2,871,423
|
2,160,206
|
1,485,625
|
|
2. Deductions of revenue
|
|
|
94
|
68
|
100
|
|
3. Net revenues (1)-(2)
|
1,793,484
|
1,763,198
|
2,871,329
|
2,160,138
|
1,485,525
|
|
4. Cost of goods sold
|
1,242,093
|
1,218,680
|
1,614,207
|
1,453,163
|
1,096,786
|
|
5. Gross profit (3)-(4)
|
551,391
|
544,518
|
1,257,123
|
706,975
|
388,739
|
|
6. Revenue of financial operations
|
65,100
|
62,955
|
84,797
|
108,952
|
131,516
|
|
7. Financial expense
|
39,020
|
29,939
|
34,134
|
42,472
|
58,967
|
|
-In which: Loan interest expenses
|
36,064
|
28,604
|
33,912
|
43,891
|
58,741
|
|
8. Profit or loss from joint ventures, associated companies
|
360
|
-343
|
-139
|
181
|
408
|
|
9. Cost of sales
|
28,333
|
21,451
|
26,561
|
18,592
|
18,525
|
|
10. Enterprise administration expenses
|
73,940
|
64,455
|
70,669
|
92,139
|
53,853
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
475,558
|
491,285
|
1,210,417
|
662,904
|
389,316
|
|
12. Other income
|
48,854
|
29,086
|
9,812
|
10,213
|
32,552
|
|
13. Other expenses
|
3,704
|
1,047
|
1,737
|
13,897
|
1,571
|
|
14. Other profit (12)-(13)
|
45,150
|
28,040
|
8,076
|
-3,685
|
30,981
|
|
15. Total accounting profit before tax (11)+(14)
|
520,709
|
519,324
|
1,218,493
|
659,220
|
420,297
|
|
16. Costs of current corporate income tax
|
108,547
|
102,821
|
265,623
|
142,578
|
83,688
|
|
17. Costs of deferred corporate income tax
|
-4,823
|
539
|
-28,268
|
-23,353
|
-1,298
|
|
18. Costs of corporate income tax (16)+(17)
|
103,724
|
103,361
|
237,355
|
119,224
|
82,390
|
|
19. Profit after corporate income tax (15)-(18)
|
416,985
|
415,964
|
981,138
|
539,995
|
337,907
|
|
20. Interest after tax of shareholders who not control
|
73,706
|
118,391
|
139,302
|
90,892
|
67,311
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
343,279
|
297,573
|
841,836
|
449,104
|
270,596
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|