1. Total business operating revenue
|
1,634,619
|
1,635,331
|
1,947,185
|
1,711,768
|
1,353,609
|
2. Deductions of revenue
|
1,520
|
2,853
|
4,819
|
3,188
|
2,585
|
3. Net revenues (1)-(2)
|
1,633,099
|
1,632,478
|
1,942,366
|
1,708,579
|
1,351,024
|
4. Cost of goods sold
|
1,244,491
|
1,241,932
|
1,429,262
|
1,318,314
|
1,020,670
|
5. Gross profit (3)-(4)
|
388,607
|
390,546
|
513,104
|
390,265
|
330,354
|
6. Revenue of financial operations
|
187,848
|
187,824
|
236,578
|
179,376
|
179,935
|
7. Financial expense
|
51,229
|
53,787
|
25,777
|
20,585
|
23,514
|
-In which: Loan interest expenses
|
32,749
|
50,393
|
19,666
|
16,631
|
17,321
|
8. Profit or loss from joint ventures, associated companies
|
-1,619
|
34,421
|
49,473
|
29,718
|
82,369
|
9. Cost of sales
|
26,409
|
29,217
|
31,992
|
40,832
|
33,521
|
10. Enterprise administration expenses
|
88,096
|
84,061
|
109,846
|
105,173
|
101,438
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
409,103
|
445,726
|
631,542
|
432,769
|
434,184
|
12. Other income
|
237,906
|
935,595
|
39,734
|
716,852
|
364,835
|
13. Other expenses
|
2,227
|
648
|
9,204
|
20,808
|
4,514
|
14. Other profit (12)-(13)
|
235,679
|
934,947
|
30,529
|
696,044
|
360,321
|
15. Total accounting profit before tax (11)+(14)
|
644,782
|
1,380,673
|
662,071
|
1,128,813
|
794,505
|
16. Costs of current corporate income tax
|
123,674
|
253,199
|
79,027
|
204,166
|
128,770
|
17. Costs of deferred corporate income tax
|
-1,147
|
3,915
|
5,303
|
-2,717
|
1,999
|
18. Costs of corporate income tax (16)+(17)
|
122,528
|
257,114
|
84,330
|
201,448
|
130,769
|
19. Profit after corporate income tax (15)-(18)
|
522,254
|
1,123,559
|
577,741
|
927,364
|
663,736
|
20. Interest after tax of shareholders who not control
|
46,925
|
43,141
|
35,868
|
40,254
|
41,582
|
21. Profit after tax of parent company shareholders (19)-(20)
|
475,329
|
1,080,419
|
541,874
|
887,110
|
622,154
|
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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