|
1. Total business operating revenue
|
1,149,120
|
1,048,914
|
1,042,932
|
1,090,853
|
1,291,242
|
|
2. Deductions of revenue
|
2,056
|
2,597
|
1,767
|
1,195
|
2,728
|
|
3. Net revenues (1)-(2)
|
1,147,065
|
1,046,317
|
1,041,165
|
1,089,658
|
1,288,514
|
|
4. Cost of goods sold
|
979,813
|
891,805
|
904,882
|
909,487
|
1,075,951
|
|
5. Gross profit (3)-(4)
|
167,252
|
154,512
|
136,283
|
180,171
|
212,563
|
|
6. Revenue of financial operations
|
210,825
|
200,132
|
222,878
|
252,616
|
255,281
|
|
7. Financial expense
|
590
|
2,134
|
2,474
|
-1,119
|
2,259
|
|
-In which: Loan interest expenses
|
266
|
211
|
327
|
442
|
585
|
|
8. Profit or loss from joint ventures, associated companies
|
2,363,878
|
1,100,847
|
1,968,623
|
1,590,432
|
1,964,794
|
|
9. Cost of sales
|
24,034
|
22,447
|
22,159
|
22,122
|
31,882
|
|
10. Enterprise administration expenses
|
176,057
|
108,830
|
119,849
|
123,399
|
187,079
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,541,273
|
1,322,080
|
2,183,302
|
1,878,816
|
2,211,419
|
|
12. Other income
|
2,285
|
5,378
|
1,449
|
1,672
|
3,788
|
|
13. Other expenses
|
2,937
|
2,912
|
1,938
|
1,518
|
2,240
|
|
14. Other profit (12)-(13)
|
-652
|
2,466
|
-488
|
154
|
1,548
|
|
15. Total accounting profit before tax (11)+(14)
|
2,540,622
|
1,324,546
|
2,182,813
|
1,878,970
|
2,212,967
|
|
16. Costs of current corporate income tax
|
44,331
|
47,214
|
51,008
|
59,079
|
49,426
|
|
17. Costs of deferred corporate income tax
|
-1,141
|
-358
|
-656
|
-640
|
-1,003
|
|
18. Costs of corporate income tax (16)+(17)
|
43,190
|
46,856
|
50,353
|
58,439
|
48,423
|
|
19. Profit after corporate income tax (15)-(18)
|
2,497,431
|
1,277,689
|
2,132,461
|
1,820,531
|
2,164,544
|
|
20. Interest after tax of shareholders who not control
|
11,429
|
18,239
|
18,997
|
21,209
|
12,065
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,486,003
|
1,259,451
|
2,113,463
|
1,799,322
|
2,152,480
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
