|
1. Total business operating revenue
|
1,698,903
|
1,598,639
|
2,100,954
|
1,363,176
|
1,756,784
|
|
2. Deductions of revenue
|
1,992
|
4
|
14
|
7
|
5
|
|
3. Net revenues (1)-(2)
|
1,696,911
|
1,598,635
|
2,100,941
|
1,363,169
|
1,756,780
|
|
4. Cost of goods sold
|
1,037,771
|
901,507
|
983,457
|
840,173
|
1,046,076
|
|
5. Gross profit (3)-(4)
|
659,140
|
697,128
|
1,117,484
|
522,996
|
710,704
|
|
6. Revenue of financial operations
|
56,225
|
24,398
|
45,913
|
33,999
|
85,699
|
|
7. Financial expense
|
26,118
|
20,851
|
70,749
|
19,611
|
30,558
|
|
-In which: Loan interest expenses
|
24,362
|
19,466
|
22,227
|
19,518
|
21,859
|
|
8. Profit or loss from joint ventures, associated companies
|
30,517
|
36,733
|
37,398
|
39,883
|
29,887
|
|
9. Cost of sales
|
31,943
|
32,153
|
29,428
|
28,495
|
30,784
|
|
10. Enterprise administration expenses
|
155,396
|
113,578
|
138,816
|
113,475
|
163,563
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
532,426
|
591,677
|
961,802
|
435,297
|
601,385
|
|
12. Other income
|
6,414
|
6,394
|
26,093
|
18,572
|
-40
|
|
13. Other expenses
|
19,953
|
4,079
|
7,878
|
16,137
|
31,726
|
|
14. Other profit (12)-(13)
|
-13,538
|
2,315
|
18,214
|
2,435
|
-31,766
|
|
15. Total accounting profit before tax (11)+(14)
|
518,887
|
593,992
|
980,017
|
437,732
|
569,619
|
|
16. Costs of current corporate income tax
|
90,671
|
85,954
|
146,233
|
58,954
|
137,135
|
|
17. Costs of deferred corporate income tax
|
5,693
|
12,311
|
34,704
|
4,149
|
-28,880
|
|
18. Costs of corporate income tax (16)+(17)
|
96,364
|
98,265
|
180,936
|
63,103
|
108,255
|
|
19. Profit after corporate income tax (15)-(18)
|
422,523
|
495,727
|
799,081
|
374,629
|
461,364
|
|
20. Interest after tax of shareholders who not control
|
190,506
|
205,387
|
309,337
|
237,765
|
197,301
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
232,017
|
290,340
|
489,743
|
136,864
|
264,063
|
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Number of outstanding shares
|
|
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|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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