|
1. Total business operating revenue
|
1,982,368
|
1,948,847
|
1,691,013
|
1,599,982
|
1,899,156
|
|
2. Deductions of revenue
|
842
|
2,458
|
5,176
|
224
|
713
|
|
3. Net revenues (1)-(2)
|
1,981,526
|
1,946,389
|
1,685,837
|
1,599,758
|
1,898,443
|
|
4. Cost of goods sold
|
1,656,085
|
1,643,378
|
1,393,237
|
1,351,944
|
1,565,108
|
|
5. Gross profit (3)-(4)
|
325,441
|
303,011
|
292,600
|
247,815
|
333,335
|
|
6. Revenue of financial operations
|
146,088
|
155,923
|
155,869
|
185,512
|
203,069
|
|
7. Financial expense
|
14,896
|
9,683
|
10,272
|
7,678
|
8,781
|
|
-In which: Loan interest expenses
|
12,451
|
6,653
|
9,140
|
5,614
|
6,697
|
|
8. Profit or loss from joint ventures, associated companies
|
181,427
|
389,563
|
173,713
|
297,838
|
147,072
|
|
9. Cost of sales
|
84,126
|
63,768
|
36,054
|
44,697
|
46,200
|
|
10. Enterprise administration expenses
|
242,137
|
259,058
|
276,740
|
276,125
|
273,976
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
311,796
|
515,988
|
299,116
|
402,665
|
354,518
|
|
12. Other income
|
10,311
|
6,109
|
8,951
|
14,572
|
17,998
|
|
13. Other expenses
|
5,325
|
6,173
|
4,771
|
13,980
|
5,595
|
|
14. Other profit (12)-(13)
|
4,986
|
-64
|
4,181
|
592
|
12,403
|
|
15. Total accounting profit before tax (11)+(14)
|
316,782
|
515,924
|
303,297
|
403,257
|
366,922
|
|
16. Costs of current corporate income tax
|
25,587
|
26,986
|
34,687
|
21,082
|
47,200
|
|
17. Costs of deferred corporate income tax
|
1,803
|
-573
|
1,873
|
-505
|
-7,667
|
|
18. Costs of corporate income tax (16)+(17)
|
27,390
|
26,413
|
36,560
|
20,577
|
39,533
|
|
19. Profit after corporate income tax (15)-(18)
|
289,392
|
489,511
|
266,737
|
382,680
|
327,389
|
|
20. Interest after tax of shareholders who not control
|
10,904
|
10,050
|
-16,193
|
37
|
5,817
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
278,488
|
479,461
|
282,930
|
382,642
|
321,571
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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