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1. Total business operating revenue
|
1,947,185
|
1,711,768
|
1,353,609
|
1,634,917
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1,795,239
|
|
2. Deductions of revenue
|
4,819
|
3,188
|
2,585
|
1,826
|
306
|
|
3. Net revenues (1)-(2)
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1,942,366
|
1,708,579
|
1,351,024
|
1,633,091
|
1,794,933
|
|
4. Cost of goods sold
|
1,429,262
|
1,318,314
|
1,020,670
|
1,210,579
|
1,291,302
|
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5. Gross profit (3)-(4)
|
513,104
|
390,265
|
330,354
|
422,512
|
503,630
|
|
6. Revenue of financial operations
|
236,578
|
179,376
|
179,935
|
188,276
|
180,128
|
|
7. Financial expense
|
25,777
|
20,585
|
23,514
|
18,399
|
34,621
|
|
-In which: Loan interest expenses
|
19,666
|
16,631
|
17,321
|
14,069
|
2,571
|
|
8. Profit or loss from joint ventures, associated companies
|
49,473
|
29,718
|
82,369
|
55,963
|
71,173
|
|
9. Cost of sales
|
31,992
|
40,832
|
33,521
|
37,480
|
30,384
|
|
10. Enterprise administration expenses
|
109,846
|
105,173
|
101,438
|
119,354
|
184,750
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
631,542
|
432,769
|
434,184
|
491,517
|
505,177
|
|
12. Other income
|
39,734
|
716,852
|
364,835
|
71,033
|
138,803
|
|
13. Other expenses
|
9,204
|
20,808
|
4,514
|
6,739
|
13,302
|
|
14. Other profit (12)-(13)
|
30,529
|
696,044
|
360,321
|
64,294
|
125,501
|
|
15. Total accounting profit before tax (11)+(14)
|
662,071
|
1,128,813
|
794,505
|
555,811
|
630,678
|
|
16. Costs of current corporate income tax
|
79,027
|
204,166
|
128,770
|
69,010
|
86,259
|
|
17. Costs of deferred corporate income tax
|
5,303
|
-2,717
|
1,999
|
-8,152
|
12,266
|
|
18. Costs of corporate income tax (16)+(17)
|
84,330
|
201,448
|
130,769
|
60,858
|
98,525
|
|
19. Profit after corporate income tax (15)-(18)
|
577,741
|
927,364
|
663,736
|
494,953
|
532,153
|
|
20. Interest after tax of shareholders who not control
|
35,868
|
40,254
|
41,582
|
25,513
|
18,710
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
541,874
|
887,110
|
622,154
|
469,440
|
513,443
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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