|
1. Total business operating revenue
|
2,719,590
|
2,900,837
|
3,774,129
|
2,881,154
|
3,254,052
|
|
2. Deductions of revenue
|
7,920
|
66,477
|
46,544
|
26,451
|
13,967
|
|
3. Net revenues (1)-(2)
|
2,711,670
|
2,834,360
|
3,727,585
|
2,854,704
|
3,240,085
|
|
4. Cost of goods sold
|
2,057,644
|
1,961,826
|
2,478,086
|
2,012,987
|
2,092,742
|
|
5. Gross profit (3)-(4)
|
654,026
|
872,534
|
1,249,498
|
841,716
|
1,147,343
|
|
6. Revenue of financial operations
|
17,339
|
11,601
|
24,143
|
23,767
|
53,844
|
|
7. Financial expense
|
70,742
|
75,454
|
78,760
|
88,239
|
71,638
|
|
-In which: Loan interest expenses
|
62,470
|
67,669
|
67,886
|
65,269
|
65,052
|
|
8. Profit or loss from joint ventures, associated companies
|
-16,464
|
-36,644
|
-452
|
-5,386
|
-3,894
|
|
9. Cost of sales
|
191,762
|
214,872
|
293,279
|
173,427
|
242,269
|
|
10. Enterprise administration expenses
|
168,457
|
215,663
|
219,077
|
183,052
|
182,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
223,939
|
341,502
|
682,075
|
415,379
|
700,490
|
|
12. Other income
|
16,151
|
11,188
|
87,285
|
-2,082
|
40,719
|
|
13. Other expenses
|
9,688
|
18,306
|
42,744
|
491
|
12,418
|
|
14. Other profit (12)-(13)
|
6,463
|
-7,118
|
44,541
|
-2,573
|
28,302
|
|
15. Total accounting profit before tax (11)+(14)
|
230,402
|
334,384
|
726,616
|
412,806
|
728,791
|
|
16. Costs of current corporate income tax
|
59,624
|
99,834
|
150,717
|
97,442
|
161,114
|
|
17. Costs of deferred corporate income tax
|
-75
|
377
|
28,750
|
16,822
|
27,690
|
|
18. Costs of corporate income tax (16)+(17)
|
59,549
|
100,211
|
179,467
|
114,264
|
188,804
|
|
19. Profit after corporate income tax (15)-(18)
|
170,853
|
234,173
|
547,149
|
298,542
|
539,987
|
|
20. Interest after tax of shareholders who not control
|
12,240
|
28,852
|
12,440
|
-22,112
|
101,664
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
158,612
|
205,321
|
534,709
|
320,654
|
438,323
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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