1. Total business operating revenue
|
1,062,881
|
1,357,887
|
1,298,904
|
1,720,852
|
1,291,519
|
2. Deductions of revenue
|
|
0
|
7
|
5
|
9
|
3. Net revenues (1)-(2)
|
1,062,881
|
1,357,887
|
1,298,897
|
1,720,848
|
1,291,510
|
4. Cost of goods sold
|
664,788
|
859,624
|
818,800
|
1,056,720
|
732,872
|
5. Gross profit (3)-(4)
|
398,093
|
498,263
|
480,096
|
664,128
|
558,638
|
6. Revenue of financial operations
|
35,755
|
99,003
|
76,317
|
60,735
|
23,888
|
7. Financial expense
|
30,104
|
33,569
|
27,713
|
74,878
|
26,709
|
-In which: Loan interest expenses
|
29,097
|
30,682
|
26,885
|
30,645
|
26,931
|
8. Profit or loss from joint ventures, associated companies
|
-1,262
|
6,271
|
1,961
|
5,457
|
5,505
|
9. Cost of sales
|
20,332
|
26,931
|
29,106
|
32,740
|
27,005
|
10. Enterprise administration expenses
|
90,204
|
121,737
|
92,062
|
128,595
|
99,347
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
291,946
|
421,299
|
409,493
|
494,106
|
434,970
|
12. Other income
|
5,609
|
7,692
|
12,150
|
10,761
|
6,816
|
13. Other expenses
|
1,110
|
1,376
|
4,105
|
2,968
|
3,201
|
14. Other profit (12)-(13)
|
4,499
|
6,316
|
8,045
|
7,794
|
3,615
|
15. Total accounting profit before tax (11)+(14)
|
296,445
|
427,615
|
417,538
|
501,900
|
438,585
|
16. Costs of current corporate income tax
|
46,687
|
85,061
|
60,252
|
87,239
|
94,493
|
17. Costs of deferred corporate income tax
|
475
|
-19,448
|
1,409
|
2,288
|
-17,874
|
18. Costs of corporate income tax (16)+(17)
|
47,162
|
65,614
|
61,661
|
89,528
|
76,620
|
19. Profit after corporate income tax (15)-(18)
|
249,283
|
362,001
|
355,877
|
412,373
|
361,965
|
20. Interest after tax of shareholders who not control
|
106,524
|
158,173
|
146,958
|
162,078
|
141,190
|
21. Profit after tax of parent company shareholders (19)-(20)
|
142,759
|
203,828
|
208,919
|
250,294
|
220,775
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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