|
1. Total business operating revenue
|
2,063,207
|
716,284
|
1,051,813
|
1,098,457
|
1,817,432
|
|
2. Deductions of revenue
|
15,678
|
6,399
|
5,042
|
213
|
1,095
|
|
3. Net revenues (1)-(2)
|
2,047,530
|
709,885
|
1,046,771
|
1,098,244
|
1,816,336
|
|
4. Cost of goods sold
|
1,139,166
|
403,198
|
641,919
|
322,523
|
526,744
|
|
5. Gross profit (3)-(4)
|
908,363
|
306,687
|
404,852
|
775,721
|
1,289,593
|
|
6. Revenue of financial operations
|
7,383
|
19,643
|
4,186
|
4,923
|
11,667
|
|
7. Financial expense
|
170,817
|
47,828
|
53,925
|
2,690
|
75,431
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
162,708
|
62,529
|
58,592
|
71,470
|
211,935
|
|
10. Enterprise administration expenses
|
67,547
|
54,418
|
53,890
|
47,715
|
56,272
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
514,674
|
161,555
|
242,631
|
658,770
|
957,621
|
|
12. Other income
|
6,771
|
8,738
|
17,507
|
8,711
|
30,564
|
|
13. Other expenses
|
16,776
|
13,732
|
14,897
|
13,946
|
4,929
|
|
14. Other profit (12)-(13)
|
-10,004
|
-4,994
|
2,610
|
-5,235
|
25,635
|
|
15. Total accounting profit before tax (11)+(14)
|
504,670
|
156,561
|
245,241
|
653,535
|
983,255
|
|
16. Costs of current corporate income tax
|
111,630
|
37,607
|
58,448
|
79,778
|
136,459
|
|
17. Costs of deferred corporate income tax
|
441
|
286
|
-9,186
|
47,853
|
53,778
|
|
18. Costs of corporate income tax (16)+(17)
|
112,071
|
37,893
|
49,263
|
127,632
|
190,237
|
|
19. Profit after corporate income tax (15)-(18)
|
392,598
|
118,668
|
195,978
|
525,904
|
793,018
|
|
20. Interest after tax of shareholders who not control
|
-4,904
|
-3,277
|
-2,758
|
290,139
|
297,064
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
397,502
|
121,945
|
198,736
|
235,765
|
495,955
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
