|
1. Total business operating revenue
|
1,372,092
|
1,111,369
|
942,618
|
1,105,568
|
1,226,033
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,372,092
|
1,111,369
|
942,618
|
1,105,568
|
1,226,033
|
|
4. Cost of goods sold
|
808,567
|
731,294
|
615,249
|
779,107
|
841,393
|
|
5. Gross profit (3)-(4)
|
563,525
|
380,074
|
327,369
|
326,461
|
384,640
|
|
6. Revenue of financial operations
|
82,635
|
51,689
|
65,602
|
265,459
|
168,499
|
|
7. Financial expense
|
5,356
|
17,225
|
7,341
|
210,921
|
42,241
|
|
-In which: Loan interest expenses
|
4,696
|
12,657
|
5,330
|
913
|
36,158
|
|
8. Profit or loss from joint ventures, associated companies
|
533,162
|
53,276
|
42,357
|
102,240
|
251,311
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
189,394
|
227,541
|
57,134
|
233,850
|
182,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
984,573
|
240,274
|
370,853
|
249,390
|
579,364
|
|
12. Other income
|
15,187
|
10,215
|
14,588
|
17,729
|
8,278
|
|
13. Other expenses
|
20,293
|
9,431
|
22,285
|
29,789
|
158,654
|
|
14. Other profit (12)-(13)
|
-5,107
|
784
|
-7,697
|
-12,060
|
-150,376
|
|
15. Total accounting profit before tax (11)+(14)
|
979,466
|
241,058
|
363,156
|
237,329
|
428,989
|
|
16. Costs of current corporate income tax
|
80,062
|
48,979
|
80,676
|
80,060
|
116,246
|
|
17. Costs of deferred corporate income tax
|
5,979
|
-11,740
|
-13,075
|
-14,992
|
-55,583
|
|
18. Costs of corporate income tax (16)+(17)
|
86,042
|
37,238
|
67,601
|
65,067
|
60,663
|
|
19. Profit after corporate income tax (15)-(18)
|
893,425
|
203,820
|
295,555
|
172,262
|
368,326
|
|
20. Interest after tax of shareholders who not control
|
5,191
|
3,880
|
2,311
|
-7,400
|
5,278
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
888,234
|
199,940
|
293,245
|
179,662
|
363,048
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
