1. Total business operating revenue
|
3,705,308
|
4,711,974
|
4,176,586
|
6,759,321
|
3,710,321
|
2. Deductions of revenue
|
1,650
|
1,392
|
1,037
|
1,009
|
728
|
3. Net revenues (1)-(2)
|
3,703,657
|
4,710,583
|
4,175,549
|
6,758,312
|
3,709,593
|
4. Cost of goods sold
|
3,499,871
|
4,522,201
|
3,994,919
|
6,381,953
|
3,451,128
|
5. Gross profit (3)-(4)
|
203,787
|
188,381
|
180,630
|
376,359
|
258,464
|
6. Revenue of financial operations
|
146,813
|
156,168
|
211,444
|
260,738
|
150,623
|
7. Financial expense
|
51,366
|
14,963
|
46,770
|
102,303
|
14,066
|
-In which: Loan interest expenses
|
19,705
|
19,605
|
17,392
|
17,392
|
15,909
|
8. Profit or loss from joint ventures, associated companies
|
157,495
|
176,531
|
177,536
|
152,847
|
197,210
|
9. Cost of sales
|
19,734
|
16,954
|
22,049
|
26,685
|
21,995
|
10. Enterprise administration expenses
|
169,949
|
231,030
|
261,936
|
386,160
|
204,969
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
267,046
|
258,134
|
238,855
|
274,794
|
365,268
|
12. Other income
|
4,333
|
36,991
|
1,453,054
|
84,335
|
6,252
|
13. Other expenses
|
4,587
|
2,759
|
1,474,871
|
30,886
|
3,675
|
14. Other profit (12)-(13)
|
-254
|
34,233
|
-21,817
|
53,449
|
2,577
|
15. Total accounting profit before tax (11)+(14)
|
266,792
|
292,366
|
217,038
|
328,243
|
367,844
|
16. Costs of current corporate income tax
|
44,849
|
65,035
|
30,244
|
62,972
|
51,662
|
17. Costs of deferred corporate income tax
|
-5,575
|
-9,341
|
43,238
|
-27,968
|
11,440
|
18. Costs of corporate income tax (16)+(17)
|
39,274
|
55,693
|
73,482
|
35,004
|
63,103
|
19. Profit after corporate income tax (15)-(18)
|
227,518
|
236,673
|
143,556
|
293,240
|
304,742
|
20. Interest after tax of shareholders who not control
|
12,709
|
12,076
|
2,562
|
6,897
|
4,064
|
21. Profit after tax of parent company shareholders (19)-(20)
|
214,809
|
224,597
|
140,994
|
286,343
|
300,678
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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