1. Total business operating revenue
|
1,837,192
|
2,032,599
|
2,965,911
|
2,638,866
|
1,794,859
|
2. Deductions of revenue
|
1,690
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,835,502
|
2,032,599
|
2,965,911
|
2,638,866
|
1,794,859
|
4. Cost of goods sold
|
1,452,775
|
1,598,894
|
2,478,125
|
2,185,346
|
1,477,725
|
5. Gross profit (3)-(4)
|
382,727
|
433,705
|
487,786
|
453,520
|
317,134
|
6. Revenue of financial operations
|
17,444
|
24,823
|
8,588
|
14,751
|
24,450
|
7. Financial expense
|
27,365
|
65,222
|
18,672
|
22,477
|
18,709
|
-In which: Loan interest expenses
|
8,465
|
11,335
|
15,280
|
17,346
|
15,303
|
8. Profit or loss from joint ventures, associated companies
|
16,555
|
15,937
|
45,572
|
63,041
|
75,645
|
9. Cost of sales
|
117,835
|
108,657
|
91,828
|
80,048
|
74,764
|
10. Enterprise administration expenses
|
123,247
|
146,908
|
134,156
|
131,220
|
125,885
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
148,279
|
153,679
|
297,290
|
297,567
|
197,870
|
12. Other income
|
5,580
|
30,417
|
7,720
|
16,485
|
68,435
|
13. Other expenses
|
1,296
|
33,622
|
2,604
|
4,105
|
12,360
|
14. Other profit (12)-(13)
|
4,284
|
-3,205
|
5,116
|
12,380
|
56,075
|
15. Total accounting profit before tax (11)+(14)
|
152,563
|
150,474
|
302,406
|
309,947
|
253,945
|
16. Costs of current corporate income tax
|
33,175
|
38,477
|
51,769
|
54,086
|
75,366
|
17. Costs of deferred corporate income tax
|
-3,531
|
-2,389
|
6,370
|
-1,806
|
-7,073
|
18. Costs of corporate income tax (16)+(17)
|
29,644
|
36,088
|
58,139
|
52,280
|
68,292
|
19. Profit after corporate income tax (15)-(18)
|
122,918
|
114,386
|
244,267
|
257,667
|
185,653
|
20. Interest after tax of shareholders who not control
|
15,162
|
13,105
|
13,724
|
15,392
|
10,660
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,756
|
101,280
|
230,543
|
242,276
|
174,993
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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