1. Total business operating revenue
|
2,108,852
|
1,611,117
|
1,745,517
|
1,754,523
|
2,238,055
|
2. Deductions of revenue
|
7,433
|
2,747
|
2,111
|
5,141
|
5,377
|
3. Net revenues (1)-(2)
|
2,101,418
|
1,608,370
|
1,743,406
|
1,749,381
|
2,232,677
|
4. Cost of goods sold
|
1,863,591
|
1,324,678
|
1,392,507
|
1,401,588
|
1,803,528
|
5. Gross profit (3)-(4)
|
237,827
|
283,692
|
350,898
|
347,793
|
429,149
|
6. Revenue of financial operations
|
29,784
|
29,032
|
77,425
|
40,066
|
46,656
|
7. Financial expense
|
94,005
|
50,004
|
102,145
|
84,514
|
100,878
|
-In which: Loan interest expenses
|
82,437
|
44,896
|
41,782
|
59,352
|
54,672
|
8. Profit or loss from joint ventures, associated companies
|
351,660
|
341,692
|
415,476
|
340,696
|
343,707
|
9. Cost of sales
|
75,797
|
61,973
|
64,690
|
77,062
|
88,390
|
10. Enterprise administration expenses
|
138,791
|
132,347
|
188,318
|
222,226
|
258,205
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
310,677
|
410,091
|
488,646
|
344,753
|
372,039
|
12. Other income
|
201
|
71,921
|
2,166
|
125
|
8,896
|
13. Other expenses
|
11,670
|
85,848
|
2,080
|
5,066
|
4,507
|
14. Other profit (12)-(13)
|
-11,469
|
-13,927
|
86
|
-4,941
|
4,389
|
15. Total accounting profit before tax (11)+(14)
|
299,208
|
396,164
|
488,732
|
339,812
|
376,429
|
16. Costs of current corporate income tax
|
2,099
|
1,065
|
2,666
|
3,148
|
3,987
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,099
|
1,065
|
2,666
|
3,148
|
3,987
|
19. Profit after corporate income tax (15)-(18)
|
297,109
|
395,099
|
486,065
|
336,664
|
372,442
|
20. Interest after tax of shareholders who not control
|
2,685
|
2,213
|
5,066
|
5,354
|
6,724
|
21. Profit after tax of parent company shareholders (19)-(20)
|
294,423
|
392,886
|
480,999
|
331,310
|
365,718
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|