|
1. Total business operating revenue
|
654,196
|
709,950
|
577,372
|
658,830
|
700,330
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
654,196
|
709,950
|
577,372
|
658,830
|
700,330
|
|
4. Cost of goods sold
|
399,246
|
465,597
|
328,727
|
375,661
|
341,873
|
|
5. Gross profit (3)-(4)
|
254,950
|
244,353
|
248,644
|
283,169
|
358,458
|
|
6. Revenue of financial operations
|
47,374
|
39,379
|
10,945
|
22,060
|
29,241
|
|
7. Financial expense
|
21,382
|
-12,021
|
10,226
|
6,889
|
4,512
|
|
-In which: Loan interest expenses
|
2,413
|
1,678
|
2,532
|
321
|
1,678
|
|
8. Profit or loss from joint ventures, associated companies
|
24,007
|
20,291
|
23,102
|
4,619
|
34,609
|
|
9. Cost of sales
|
|
0
|
|
274
|
187
|
|
10. Enterprise administration expenses
|
56,908
|
89,030
|
47,482
|
52,512
|
66,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
248,041
|
227,014
|
224,984
|
250,173
|
351,165
|
|
12. Other income
|
213,885
|
16,393
|
648
|
3,170
|
54,306
|
|
13. Other expenses
|
600
|
1,044
|
51
|
482
|
71
|
|
14. Other profit (12)-(13)
|
213,285
|
15,349
|
597
|
2,687
|
54,235
|
|
15. Total accounting profit before tax (11)+(14)
|
461,326
|
242,363
|
225,581
|
252,860
|
405,400
|
|
16. Costs of current corporate income tax
|
88,792
|
44,554
|
41,709
|
67,386
|
110,313
|
|
17. Costs of deferred corporate income tax
|
-1,034
|
464
|
-895
|
1,395
|
-1,329
|
|
18. Costs of corporate income tax (16)+(17)
|
87,757
|
45,018
|
40,814
|
68,781
|
108,984
|
|
19. Profit after corporate income tax (15)-(18)
|
373,569
|
197,345
|
184,767
|
184,079
|
296,416
|
|
20. Interest after tax of shareholders who not control
|
37,168
|
40,411
|
39,593
|
41,310
|
35,611
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
336,401
|
156,934
|
145,174
|
142,769
|
260,805
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
