1. Total business operating revenue
|
1,269,012
|
1,011,406
|
974,743
|
885,194
|
975,302
|
2. Deductions of revenue
|
1,748
|
962
|
965
|
777
|
1,411
|
3. Net revenues (1)-(2)
|
1,267,264
|
1,010,445
|
973,778
|
884,416
|
973,891
|
4. Cost of goods sold
|
1,081,231
|
873,403
|
820,322
|
748,019
|
947,780
|
5. Gross profit (3)-(4)
|
186,033
|
137,042
|
153,456
|
136,398
|
26,111
|
6. Revenue of financial operations
|
224,542
|
251,881
|
295,108
|
335,000
|
322,008
|
7. Financial expense
|
16,235
|
16,067
|
14,410
|
13,413
|
11,257
|
-In which: Loan interest expenses
|
|
14,690
|
0
|
13,229
|
8,328
|
8. Profit or loss from joint ventures, associated companies
|
2,369,110
|
1,174,879
|
1,570,956
|
1,285,519
|
1,607,164
|
9. Cost of sales
|
27,113
|
21,237
|
20,909
|
21,288
|
22,840
|
10. Enterprise administration expenses
|
247,233
|
100,687
|
109,690
|
115,192
|
277,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,489,104
|
1,425,810
|
1,874,511
|
1,607,024
|
1,643,983
|
12. Other income
|
95,652
|
1,103
|
861
|
4,324
|
3,283
|
13. Other expenses
|
8,003
|
3,791
|
3,858
|
4,490
|
10,246
|
14. Other profit (12)-(13)
|
87,649
|
-2,688
|
-2,997
|
-166
|
-6,963
|
15. Total accounting profit before tax (11)+(14)
|
2,576,753
|
1,423,122
|
1,871,514
|
1,606,858
|
1,637,020
|
16. Costs of current corporate income tax
|
46,205
|
51,360
|
62,375
|
66,594
|
62,241
|
17. Costs of deferred corporate income tax
|
40
|
-215
|
174
|
3
|
132
|
18. Costs of corporate income tax (16)+(17)
|
46,245
|
51,145
|
62,548
|
66,597
|
62,373
|
19. Profit after corporate income tax (15)-(18)
|
2,530,507
|
1,371,977
|
1,808,966
|
1,540,261
|
1,574,647
|
20. Interest after tax of shareholders who not control
|
18,332
|
13,151
|
20,574
|
14,775
|
14,963
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,512,176
|
1,358,826
|
1,788,391
|
1,525,486
|
1,559,684
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|