|
1. Total business operating revenue
|
1,050,879
|
831,217
|
1,008,180
|
982,357
|
701,230
|
|
2. Deductions of revenue
|
105
|
47
|
24
|
147
|
41
|
|
3. Net revenues (1)-(2)
|
1,050,774
|
831,170
|
1,008,156
|
982,211
|
701,190
|
|
4. Cost of goods sold
|
921,967
|
714,869
|
903,947
|
849,477
|
581,518
|
|
5. Gross profit (3)-(4)
|
128,807
|
116,301
|
104,208
|
132,733
|
119,671
|
|
6. Revenue of financial operations
|
29,315
|
56,911
|
38,825
|
53,045
|
56,244
|
|
7. Financial expense
|
771
|
3,017
|
5,948
|
15,555
|
19,024
|
|
-In which: Loan interest expenses
|
4,682
|
5,374
|
4,362
|
4,940
|
5,590
|
|
8. Profit or loss from joint ventures, associated companies
|
281,957
|
218,357
|
170,041
|
170,249
|
196,606
|
|
9. Cost of sales
|
32,870
|
31,905
|
40,356
|
44,133
|
37,259
|
|
10. Enterprise administration expenses
|
60,245
|
69,431
|
63,708
|
72,584
|
80,248
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
346,194
|
287,216
|
203,062
|
223,755
|
235,990
|
|
12. Other income
|
4,296
|
1,574
|
2,123
|
3,608
|
5,487
|
|
13. Other expenses
|
1,834
|
555
|
1,111
|
4,349
|
2,529
|
|
14. Other profit (12)-(13)
|
2,462
|
1,019
|
1,011
|
-741
|
2,958
|
|
15. Total accounting profit before tax (11)+(14)
|
348,656
|
288,235
|
204,073
|
223,014
|
238,948
|
|
16. Costs of current corporate income tax
|
2,791
|
4,749
|
7,916
|
5,369
|
11,246
|
|
17. Costs of deferred corporate income tax
|
4,304
|
4,993
|
-6,376
|
4,603
|
-1,633
|
|
18. Costs of corporate income tax (16)+(17)
|
7,095
|
9,741
|
1,540
|
9,972
|
9,613
|
|
19. Profit after corporate income tax (15)-(18)
|
341,561
|
278,494
|
202,533
|
213,042
|
229,335
|
|
20. Interest after tax of shareholders who not control
|
11,821
|
11,423
|
-829
|
2,861
|
104
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
329,740
|
267,070
|
203,362
|
210,181
|
229,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
