1. Total business operating revenue
|
965,260
|
1,483,851
|
1,607,106
|
1,158,037
|
988,384
|
2. Deductions of revenue
|
1,154
|
1,192
|
1,241
|
1,578
|
1,435
|
3. Net revenues (1)-(2)
|
964,106
|
1,482,659
|
1,605,865
|
1,156,459
|
986,949
|
4. Cost of goods sold
|
866,100
|
1,135,551
|
1,185,716
|
800,730
|
688,857
|
5. Gross profit (3)-(4)
|
98,006
|
347,108
|
420,149
|
355,729
|
298,093
|
6. Revenue of financial operations
|
138,413
|
66,807
|
82,955
|
47,794
|
42,814
|
7. Financial expense
|
53,139
|
38,861
|
72,328
|
21,407
|
8,787
|
-In which: Loan interest expenses
|
18,374
|
31,234
|
17,676
|
13,217
|
10,771
|
8. Profit or loss from joint ventures, associated companies
|
258,304
|
101,708
|
136,526
|
95,553
|
54,941
|
9. Cost of sales
|
24,996
|
39,211
|
47,338
|
43,074
|
35,131
|
10. Enterprise administration expenses
|
112,992
|
148,188
|
166,911
|
267,399
|
241,326
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
303,597
|
289,364
|
353,054
|
167,197
|
110,604
|
12. Other income
|
6,230
|
8,058
|
1,326
|
5,221
|
11,729
|
13. Other expenses
|
1,127
|
7,263
|
17,303
|
1,723
|
4,904
|
14. Other profit (12)-(13)
|
5,103
|
795
|
-15,977
|
3,498
|
6,825
|
15. Total accounting profit before tax (11)+(14)
|
308,700
|
290,159
|
337,077
|
170,695
|
117,429
|
16. Costs of current corporate income tax
|
6,954
|
45,759
|
51,680
|
44,846
|
33,009
|
17. Costs of deferred corporate income tax
|
5,652
|
30,639
|
10,246
|
3,303
|
-1,802
|
18. Costs of corporate income tax (16)+(17)
|
12,607
|
76,399
|
61,925
|
48,149
|
31,207
|
19. Profit after corporate income tax (15)-(18)
|
296,093
|
213,760
|
275,151
|
122,545
|
86,222
|
20. Interest after tax of shareholders who not control
|
2,205
|
95,310
|
25,140
|
13,658
|
45,356
|
21. Profit after tax of parent company shareholders (19)-(20)
|
293,888
|
118,451
|
250,011
|
108,888
|
40,865
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|