|
1. Total business operating revenue
|
1,090,853
|
1,291,242
|
1,276,066
|
1,298,576
|
1,259,176
|
|
2. Deductions of revenue
|
1,195
|
2,728
|
2,521
|
940
|
3,385
|
|
3. Net revenues (1)-(2)
|
1,089,658
|
1,288,514
|
1,273,546
|
1,297,636
|
1,255,791
|
|
4. Cost of goods sold
|
909,487
|
1,075,951
|
1,090,218
|
1,092,584
|
1,067,973
|
|
5. Gross profit (3)-(4)
|
180,171
|
212,563
|
183,328
|
205,052
|
187,818
|
|
6. Revenue of financial operations
|
252,616
|
255,281
|
250,681
|
287,613
|
369,980
|
|
7. Financial expense
|
-1,119
|
2,259
|
1,675
|
1,432
|
2,540
|
|
-In which: Loan interest expenses
|
442
|
585
|
467
|
313
|
232
|
|
8. Profit or loss from joint ventures, associated companies
|
1,590,432
|
1,964,794
|
1,531,238
|
1,989,775
|
1,604,724
|
|
9. Cost of sales
|
22,122
|
31,882
|
28,024
|
31,758
|
28,015
|
|
10. Enterprise administration expenses
|
123,399
|
187,079
|
114,111
|
131,261
|
135,298
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,878,816
|
2,211,419
|
1,821,438
|
2,317,990
|
1,996,669
|
|
12. Other income
|
1,672
|
3,788
|
3,509
|
7,414
|
1,783
|
|
13. Other expenses
|
1,518
|
2,240
|
1,799
|
41,959
|
13,581
|
|
14. Other profit (12)-(13)
|
154
|
1,548
|
1,711
|
-34,545
|
-11,799
|
|
15. Total accounting profit before tax (11)+(14)
|
1,878,970
|
2,212,967
|
1,823,149
|
2,283,445
|
1,984,870
|
|
16. Costs of current corporate income tax
|
59,079
|
49,426
|
59,489
|
66,467
|
78,849
|
|
17. Costs of deferred corporate income tax
|
-640
|
-1,003
|
-831
|
-973
|
-202
|
|
18. Costs of corporate income tax (16)+(17)
|
58,439
|
48,423
|
58,658
|
65,494
|
78,648
|
|
19. Profit after corporate income tax (15)-(18)
|
1,820,531
|
2,164,544
|
1,764,491
|
2,217,951
|
1,906,223
|
|
20. Interest after tax of shareholders who not control
|
21,209
|
12,065
|
22,399
|
7,780
|
13,141
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,799,322
|
2,152,480
|
1,742,091
|
2,210,171
|
1,893,082
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
