|
1. Total business operating revenue
|
1,613,116
|
1,621,789
|
828,393
|
1,413,604
|
1,560,966
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,613,116
|
1,621,789
|
828,393
|
1,413,604
|
1,560,966
|
|
4. Cost of goods sold
|
960,870
|
976,730
|
477,204
|
860,433
|
1,007,311
|
|
5. Gross profit (3)-(4)
|
652,246
|
645,059
|
351,189
|
553,171
|
553,655
|
|
6. Revenue of financial operations
|
86,741
|
33,399
|
23,165
|
29,067
|
32,749
|
|
7. Financial expense
|
33,980
|
-338
|
4,737
|
12
|
9,486
|
|
-In which: Loan interest expenses
|
31,193
|
-446
|
|
|
386
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
113,206
|
124,184
|
58,675
|
66,107
|
74,296
|
|
10. Enterprise administration expenses
|
17,215
|
15,664
|
26,378
|
86,020
|
21,301
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
574,586
|
538,948
|
284,564
|
430,098
|
481,321
|
|
12. Other income
|
7,630
|
4,511
|
7,983
|
791
|
7,840
|
|
13. Other expenses
|
375
|
1,745
|
1,890
|
96,650
|
6,191
|
|
14. Other profit (12)-(13)
|
7,255
|
2,765
|
6,093
|
-95,859
|
1,648
|
|
15. Total accounting profit before tax (11)+(14)
|
581,841
|
541,713
|
290,657
|
334,239
|
482,969
|
|
16. Costs of current corporate income tax
|
118,948
|
73,179
|
67,028
|
61,536
|
103,599
|
|
17. Costs of deferred corporate income tax
|
3,388
|
13,253
|
-5,511
|
8,978
|
-335
|
|
18. Costs of corporate income tax (16)+(17)
|
122,336
|
86,432
|
61,517
|
70,514
|
103,264
|
|
19. Profit after corporate income tax (15)-(18)
|
459,505
|
455,281
|
229,139
|
263,725
|
379,705
|
|
20. Interest after tax of shareholders who not control
|
189,756
|
50,391
|
88,131
|
46,288
|
73,147
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
269,749
|
404,890
|
141,008
|
217,437
|
306,558
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
