1. Total business operating revenue
|
503,372
|
524,325
|
552,337
|
577,538
|
566,423
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
503,372
|
524,325
|
552,337
|
577,538
|
566,423
|
4. Cost of goods sold
|
317,338
|
267,351
|
386,372
|
431,525
|
350,368
|
5. Gross profit (3)-(4)
|
186,033
|
256,974
|
165,966
|
146,014
|
216,055
|
6. Revenue of financial operations
|
44,043
|
67,306
|
54,014
|
55,803
|
32,752
|
7. Financial expense
|
6,310
|
328
|
-3,209
|
6,373
|
8,135
|
-In which: Loan interest expenses
|
1,480
|
1,946
|
1,319
|
1,854
|
1,294
|
8. Profit or loss from joint ventures, associated companies
|
15,828
|
20,298
|
21,385
|
20,034
|
20,336
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
42,296
|
46,797
|
46,106
|
80,638
|
41,694
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197,299
|
297,452
|
198,468
|
134,840
|
219,314
|
12. Other income
|
129,311
|
7,452
|
921
|
3,228
|
376
|
13. Other expenses
|
66,921
|
22
|
739
|
-16,735
|
220
|
14. Other profit (12)-(13)
|
62,390
|
7,430
|
182
|
19,963
|
156
|
15. Total accounting profit before tax (11)+(14)
|
259,689
|
304,883
|
198,650
|
154,803
|
219,470
|
16. Costs of current corporate income tax
|
48,906
|
44,668
|
36,134
|
35,671
|
40,423
|
17. Costs of deferred corporate income tax
|
346
|
12,827
|
-367
|
-8,765
|
-128
|
18. Costs of corporate income tax (16)+(17)
|
49,253
|
57,495
|
35,767
|
26,906
|
40,295
|
19. Profit after corporate income tax (15)-(18)
|
210,436
|
247,387
|
162,883
|
127,897
|
179,175
|
20. Interest after tax of shareholders who not control
|
59,785
|
63,612
|
34,577
|
19,310
|
38,620
|
21. Profit after tax of parent company shareholders (19)-(20)
|
150,651
|
183,775
|
128,305
|
108,587
|
140,555
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|