|
1. Total business operating revenue
|
975,302
|
904,588
|
1,025,251
|
1,051,757
|
1,149,120
|
|
2. Deductions of revenue
|
1,411
|
5,266
|
1,592
|
3,014
|
2,056
|
|
3. Net revenues (1)-(2)
|
973,891
|
899,321
|
1,023,659
|
1,048,743
|
1,147,065
|
|
4. Cost of goods sold
|
947,780
|
765,637
|
854,004
|
900,205
|
979,813
|
|
5. Gross profit (3)-(4)
|
26,111
|
133,684
|
169,655
|
148,538
|
167,252
|
|
6. Revenue of financial operations
|
322,008
|
239,281
|
202,938
|
204,684
|
210,825
|
|
7. Financial expense
|
11,257
|
702
|
1,634
|
4,235
|
590
|
|
-In which: Loan interest expenses
|
8,328
|
438
|
583
|
229
|
266
|
|
8. Profit or loss from joint ventures, associated companies
|
1,607,164
|
1,237,711
|
1,627,820
|
1,500,390
|
2,363,878
|
|
9. Cost of sales
|
22,840
|
19,689
|
22,880
|
22,823
|
24,034
|
|
10. Enterprise administration expenses
|
277,203
|
99,268
|
103,024
|
112,491
|
176,057
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,643,983
|
1,491,017
|
1,872,875
|
1,714,064
|
2,541,273
|
|
12. Other income
|
3,283
|
700
|
3,209
|
2,349
|
2,285
|
|
13. Other expenses
|
10,246
|
3,166
|
2,217
|
4,324
|
2,937
|
|
14. Other profit (12)-(13)
|
-6,963
|
-2,466
|
992
|
-1,975
|
-652
|
|
15. Total accounting profit before tax (11)+(14)
|
1,637,020
|
1,488,551
|
1,873,868
|
1,712,089
|
2,540,622
|
|
16. Costs of current corporate income tax
|
62,241
|
53,198
|
52,356
|
46,167
|
44,331
|
|
17. Costs of deferred corporate income tax
|
132
|
-95
|
-685
|
-808
|
-1,141
|
|
18. Costs of corporate income tax (16)+(17)
|
62,373
|
53,103
|
51,672
|
45,359
|
43,190
|
|
19. Profit after corporate income tax (15)-(18)
|
1,574,647
|
1,435,448
|
1,822,196
|
1,666,730
|
2,497,431
|
|
20. Interest after tax of shareholders who not control
|
14,963
|
15,342
|
23,715
|
14,521
|
11,429
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,559,684
|
1,420,106
|
1,798,481
|
1,652,208
|
2,486,003
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
