|
1. Total business operating revenue
|
831,217
|
1,008,180
|
982,357
|
701,230
|
601,381
|
|
2. Deductions of revenue
|
47
|
24
|
147
|
41
|
61
|
|
3. Net revenues (1)-(2)
|
831,170
|
1,008,156
|
982,211
|
701,190
|
601,321
|
|
4. Cost of goods sold
|
714,869
|
903,947
|
849,477
|
581,518
|
493,894
|
|
5. Gross profit (3)-(4)
|
116,301
|
104,208
|
132,733
|
119,671
|
107,427
|
|
6. Revenue of financial operations
|
56,911
|
38,825
|
53,045
|
56,244
|
26,083
|
|
7. Financial expense
|
3,017
|
5,948
|
15,555
|
19,024
|
7,344
|
|
-In which: Loan interest expenses
|
5,374
|
4,362
|
4,940
|
5,590
|
4,575
|
|
8. Profit or loss from joint ventures, associated companies
|
218,357
|
170,041
|
170,249
|
196,606
|
152,560
|
|
9. Cost of sales
|
31,905
|
40,356
|
44,133
|
37,259
|
30,929
|
|
10. Enterprise administration expenses
|
69,431
|
63,708
|
72,584
|
80,248
|
69,967
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
287,216
|
203,062
|
223,755
|
235,990
|
177,831
|
|
12. Other income
|
1,574
|
2,123
|
3,608
|
5,487
|
4,226
|
|
13. Other expenses
|
555
|
1,111
|
4,349
|
2,529
|
408
|
|
14. Other profit (12)-(13)
|
1,019
|
1,011
|
-741
|
2,958
|
3,818
|
|
15. Total accounting profit before tax (11)+(14)
|
288,235
|
204,073
|
223,014
|
238,948
|
181,648
|
|
16. Costs of current corporate income tax
|
4,749
|
7,916
|
5,369
|
11,246
|
8,542
|
|
17. Costs of deferred corporate income tax
|
4,993
|
-6,376
|
4,603
|
-1,633
|
-1,751
|
|
18. Costs of corporate income tax (16)+(17)
|
9,741
|
1,540
|
9,972
|
9,613
|
6,791
|
|
19. Profit after corporate income tax (15)-(18)
|
278,494
|
202,533
|
213,042
|
229,335
|
174,857
|
|
20. Interest after tax of shareholders who not control
|
11,423
|
-829
|
2,861
|
104
|
-607
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
267,070
|
203,362
|
210,181
|
229,231
|
175,465
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
