1. Total business operating revenue
|
1,913,465
|
1,826,659
|
1,937,420
|
1,977,352
|
2,066,339
|
2. Deductions of revenue
|
2,003
|
424
|
282
|
369
|
2,410
|
3. Net revenues (1)-(2)
|
1,911,461
|
1,826,234
|
1,937,138
|
1,976,983
|
2,063,929
|
4. Cost of goods sold
|
1,619,581
|
1,553,755
|
1,693,228
|
1,681,048
|
1,781,518
|
5. Gross profit (3)-(4)
|
291,880
|
272,479
|
243,910
|
295,935
|
282,411
|
6. Revenue of financial operations
|
129,649
|
65,109
|
191,450
|
135,374
|
230,004
|
7. Financial expense
|
12,798
|
16,480
|
18,278
|
40,250
|
41,453
|
-In which: Loan interest expenses
|
16,174
|
15,796
|
16,035
|
19,917
|
25,091
|
8. Profit or loss from joint ventures, associated companies
|
64,647
|
16,285
|
20,025
|
18,205
|
12,905
|
9. Cost of sales
|
841
|
6,290
|
2,842
|
3,690
|
8,824
|
10. Enterprise administration expenses
|
33,592
|
18,910
|
24,538
|
20,308
|
24,397
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
438,945
|
312,192
|
409,727
|
385,266
|
450,645
|
12. Other income
|
8,186
|
4,174
|
4,840
|
3,523
|
12,146
|
13. Other expenses
|
90
|
93
|
3,300
|
4,859
|
732
|
14. Other profit (12)-(13)
|
8,096
|
4,081
|
1,540
|
-1,336
|
11,414
|
15. Total accounting profit before tax (11)+(14)
|
447,041
|
316,273
|
411,267
|
383,929
|
462,060
|
16. Costs of current corporate income tax
|
72,898
|
58,891
|
79,093
|
71,093
|
87,807
|
17. Costs of deferred corporate income tax
|
1,044
|
-506
|
-440
|
-778
|
-1,458
|
18. Costs of corporate income tax (16)+(17)
|
73,942
|
58,384
|
78,653
|
70,315
|
86,348
|
19. Profit after corporate income tax (15)-(18)
|
373,099
|
257,889
|
332,614
|
313,614
|
375,711
|
20. Interest after tax of shareholders who not control
|
33,530
|
11,879
|
34,738
|
11,730
|
58,241
|
21. Profit after tax of parent company shareholders (19)-(20)
|
339,569
|
246,010
|
297,875
|
301,884
|
317,470
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
|
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