1. Total business operating revenue
|
1,701,004
|
2,852,701
|
3,111,850
|
2,944,812
|
1,787,541
|
2. Deductions of revenue
|
0
|
68
|
4
|
0
|
3,043
|
3. Net revenues (1)-(2)
|
1,701,004
|
2,852,633
|
3,111,846
|
2,944,812
|
1,784,498
|
4. Cost of goods sold
|
1,417,385
|
2,479,592
|
2,731,576
|
2,559,019
|
1,470,424
|
5. Gross profit (3)-(4)
|
283,618
|
373,041
|
380,271
|
385,793
|
314,073
|
6. Revenue of financial operations
|
40,453
|
173,594
|
374,932
|
598,279
|
443,589
|
7. Financial expense
|
37,980
|
172,817
|
299,060
|
341,592
|
326,300
|
-In which: Loan interest expenses
|
26,562
|
151,066
|
110,998
|
180,542
|
279,434
|
8. Profit or loss from joint ventures, associated companies
|
1,770
|
31,859
|
122,693
|
29,148
|
-1,368
|
9. Cost of sales
|
65,387
|
108,834
|
70,000
|
92,005
|
82,694
|
10. Enterprise administration expenses
|
104,280
|
117,904
|
130,657
|
146,809
|
147,286
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
118,194
|
178,938
|
378,179
|
432,814
|
200,014
|
12. Other income
|
8,561
|
3,140
|
3,133
|
4,459
|
12,437
|
13. Other expenses
|
5,159
|
6,665
|
1,503
|
1,523
|
3,149
|
14. Other profit (12)-(13)
|
3,402
|
-3,525
|
1,630
|
2,936
|
9,288
|
15. Total accounting profit before tax (11)+(14)
|
121,597
|
175,414
|
379,810
|
435,750
|
209,302
|
16. Costs of current corporate income tax
|
26,478
|
31,629
|
37,262
|
69,986
|
45,347
|
17. Costs of deferred corporate income tax
|
0
|
0
|
177
|
742
|
640
|
18. Costs of corporate income tax (16)+(17)
|
26,478
|
31,629
|
37,440
|
70,728
|
45,987
|
19. Profit after corporate income tax (15)-(18)
|
95,119
|
143,784
|
342,370
|
365,022
|
163,315
|
20. Interest after tax of shareholders who not control
|
20,846
|
23,821
|
27,393
|
33,612
|
47,592
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,273
|
119,964
|
314,977
|
331,410
|
115,723
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|