1. Total business operating revenue
|
2,322,725
|
3,465,288
|
6,437,525
|
3,643,833
|
2,451,674
|
2. Deductions of revenue
|
8,453
|
2,953
|
8,344
|
8,260
|
13,407
|
3. Net revenues (1)-(2)
|
2,314,271
|
3,462,334
|
6,429,181
|
3,635,573
|
2,438,267
|
4. Cost of goods sold
|
2,042,010
|
3,151,549
|
5,880,865
|
3,045,855
|
2,025,263
|
5. Gross profit (3)-(4)
|
272,261
|
310,785
|
548,316
|
589,718
|
413,004
|
6. Revenue of financial operations
|
47,588
|
46,989
|
136,107
|
190,996
|
164,740
|
7. Financial expense
|
72,622
|
68,833
|
122,088
|
134,582
|
118,497
|
-In which: Loan interest expenses
|
35,613
|
61,555
|
23,834
|
41,506
|
77,374
|
8. Profit or loss from joint ventures, associated companies
|
102,476
|
182,377
|
366,181
|
381,431
|
31,385
|
9. Cost of sales
|
15,404
|
12,390
|
55,163
|
29,783
|
31,118
|
10. Enterprise administration expenses
|
86,533
|
99,095
|
147,188
|
207,847
|
206,496
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
247,766
|
359,833
|
726,165
|
789,933
|
253,018
|
12. Other income
|
35,843
|
5,208
|
6,803
|
19,398
|
65,890
|
13. Other expenses
|
19,439
|
1,702
|
3,260
|
14,508
|
8,110
|
14. Other profit (12)-(13)
|
16,403
|
3,507
|
3,543
|
4,890
|
57,780
|
15. Total accounting profit before tax (11)+(14)
|
264,169
|
363,340
|
729,708
|
794,823
|
310,798
|
16. Costs of current corporate income tax
|
31,927
|
30,929
|
46,881
|
79,758
|
62,030
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-8,329
|
-22,613
|
18. Costs of corporate income tax (16)+(17)
|
31,927
|
30,929
|
46,881
|
71,429
|
39,417
|
19. Profit after corporate income tax (15)-(18)
|
232,243
|
332,411
|
682,826
|
723,395
|
271,381
|
20. Interest after tax of shareholders who not control
|
10,983
|
17,462
|
50,928
|
24,381
|
34,419
|
21. Profit after tax of parent company shareholders (19)-(20)
|
221,260
|
314,949
|
631,899
|
699,014
|
236,962
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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