1. Total business operating revenue
|
1,394,573
|
1,663,336
|
1,704,991
|
1,913,465
|
1,826,659
|
2. Deductions of revenue
|
444
|
224
|
268
|
2,003
|
424
|
3. Net revenues (1)-(2)
|
1,394,129
|
1,663,112
|
1,704,722
|
1,911,461
|
1,826,234
|
4. Cost of goods sold
|
1,160,756
|
1,475,924
|
1,487,337
|
1,619,581
|
1,553,755
|
5. Gross profit (3)-(4)
|
233,373
|
187,188
|
217,386
|
291,880
|
272,479
|
6. Revenue of financial operations
|
96,832
|
149,582
|
53,245
|
129,649
|
65,109
|
7. Financial expense
|
101,994
|
-50,857
|
20,204
|
12,798
|
16,480
|
-In which: Loan interest expenses
|
12,933
|
17,458
|
11,007
|
16,174
|
15,796
|
8. Profit or loss from joint ventures, associated companies
|
19,582
|
19,376
|
22,165
|
64,647
|
16,285
|
9. Cost of sales
|
5,147
|
3,394
|
3,503
|
841
|
6,290
|
10. Enterprise administration expenses
|
20,392
|
22,868
|
20,544
|
33,592
|
18,910
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
222,253
|
380,742
|
248,544
|
438,945
|
312,192
|
12. Other income
|
6,965
|
-3,020
|
3,324
|
8,186
|
4,174
|
13. Other expenses
|
438
|
480
|
3,536
|
90
|
93
|
14. Other profit (12)-(13)
|
6,527
|
-3,500
|
-212
|
8,096
|
4,081
|
15. Total accounting profit before tax (11)+(14)
|
228,780
|
377,242
|
248,332
|
447,041
|
316,273
|
16. Costs of current corporate income tax
|
51,675
|
80,493
|
47,690
|
72,898
|
58,891
|
17. Costs of deferred corporate income tax
|
-2,112
|
15,635
|
-2,527
|
1,044
|
-506
|
18. Costs of corporate income tax (16)+(17)
|
49,563
|
96,128
|
45,163
|
73,942
|
58,384
|
19. Profit after corporate income tax (15)-(18)
|
179,217
|
281,114
|
203,169
|
373,099
|
257,889
|
20. Interest after tax of shareholders who not control
|
13,434
|
24,063
|
9,332
|
33,530
|
11,879
|
21. Profit after tax of parent company shareholders (19)-(20)
|
165,783
|
257,050
|
193,836
|
339,569
|
246,010
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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