|
1. Total business operating revenue
|
1,495,144
|
1,332,089
|
1,306,941
|
1,841,280
|
1,981,851
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,495,144
|
1,332,089
|
1,306,941
|
1,841,280
|
1,981,851
|
|
4. Cost of goods sold
|
972,066
|
1,026,837
|
1,139,579
|
1,523,091
|
1,391,524
|
|
5. Gross profit (3)-(4)
|
523,078
|
305,252
|
167,362
|
318,189
|
590,327
|
|
6. Revenue of financial operations
|
120,079
|
164,457
|
174,855
|
160,899
|
168,232
|
|
7. Financial expense
|
184,956
|
120,451
|
164,601
|
263,052
|
190,274
|
|
-In which: Loan interest expenses
|
121,943
|
88,084
|
104,226
|
112,244
|
115,184
|
|
8. Profit or loss from joint ventures, associated companies
|
-47
|
298,565
|
321
|
274,941
|
92
|
|
9. Cost of sales
|
27
|
24
|
31
|
28
|
27
|
|
10. Enterprise administration expenses
|
76,961
|
161,112
|
103,892
|
149,006
|
83,828
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
381,167
|
486,687
|
74,014
|
341,943
|
484,521
|
|
12. Other income
|
9,334
|
10,227
|
5,463
|
8,326
|
9,171
|
|
13. Other expenses
|
6,805
|
20,847
|
2,850
|
9,986
|
8,093
|
|
14. Other profit (12)-(13)
|
2,528
|
-10,620
|
2,612
|
-1,660
|
1,078
|
|
15. Total accounting profit before tax (11)+(14)
|
383,695
|
476,067
|
76,626
|
340,283
|
485,598
|
|
16. Costs of current corporate income tax
|
40,462
|
53,085
|
12,958
|
33,749
|
62,547
|
|
17. Costs of deferred corporate income tax
|
183
|
-876
|
638
|
-8,854
|
898
|
|
18. Costs of corporate income tax (16)+(17)
|
40,644
|
52,209
|
13,595
|
24,895
|
63,445
|
|
19. Profit after corporate income tax (15)-(18)
|
343,051
|
423,858
|
63,031
|
315,388
|
422,154
|
|
20. Interest after tax of shareholders who not control
|
115,791
|
44,360
|
16,064
|
55,616
|
133,978
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
227,260
|
379,499
|
46,967
|
259,773
|
288,176
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
