1. Total business operating revenue
|
3,238,607
|
2,170,814
|
2,677,639
|
2,201,969
|
1,876,997
|
2. Deductions of revenue
|
181,896
|
6,216
|
55,503
|
47,339
|
0
|
3. Net revenues (1)-(2)
|
3,056,711
|
2,164,598
|
2,622,136
|
2,154,630
|
1,876,997
|
4. Cost of goods sold
|
2,210,526
|
1,464,073
|
1,978,290
|
1,118,774
|
566,429
|
5. Gross profit (3)-(4)
|
846,185
|
700,525
|
643,846
|
1,035,856
|
1,310,568
|
6. Revenue of financial operations
|
60,511
|
106,158
|
136,455
|
132,670
|
119,342
|
7. Financial expense
|
154,428
|
219,102
|
124,704
|
193,866
|
465,360
|
-In which: Loan interest expenses
|
154,428
|
202,341
|
114,140
|
186,772
|
458,572
|
8. Profit or loss from joint ventures, associated companies
|
17,051
|
7,175
|
20,566
|
14,953
|
31,468
|
9. Cost of sales
|
36,450
|
80,098
|
143,506
|
127,556
|
140,789
|
10. Enterprise administration expenses
|
92,565
|
121,713
|
143,284
|
222,583
|
223,371
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
640,304
|
392,946
|
389,373
|
639,474
|
631,859
|
12. Other income
|
19,417
|
4,549
|
11,943
|
34,061
|
12,927
|
13. Other expenses
|
6,443
|
5,599
|
3,632
|
12,337
|
9,959
|
14. Other profit (12)-(13)
|
12,974
|
-1,050
|
8,311
|
21,724
|
2,968
|
15. Total accounting profit before tax (11)+(14)
|
653,278
|
391,896
|
397,684
|
661,198
|
634,827
|
16. Costs of current corporate income tax
|
128,119
|
81,023
|
44,052
|
198,102
|
219,371
|
17. Costs of deferred corporate income tax
|
-572
|
-1,229
|
-706
|
-28,196
|
-47,801
|
18. Costs of corporate income tax (16)+(17)
|
127,547
|
79,794
|
43,346
|
169,906
|
171,570
|
19. Profit after corporate income tax (15)-(18)
|
525,731
|
312,102
|
354,338
|
491,292
|
463,258
|
20. Interest after tax of shareholders who not control
|
4,392
|
4,208
|
-1,521
|
413
|
-45,953
|
21. Profit after tax of parent company shareholders (19)-(20)
|
521,339
|
307,894
|
355,859
|
490,879
|
509,211
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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