1. Total business operating revenue
|
5,122,595
|
4,923,857
|
5,954,159
|
7,631,527
|
7,511,889
|
2. Deductions of revenue
|
17,258
|
-42
|
69,735
|
3,668
|
7,126
|
3. Net revenues (1)-(2)
|
5,105,337
|
4,923,899
|
5,884,423
|
7,627,859
|
7,504,763
|
4. Cost of goods sold
|
4,165,583
|
3,998,540
|
4,775,984
|
6,213,032
|
6,127,289
|
5. Gross profit (3)-(4)
|
939,754
|
925,359
|
1,108,439
|
1,414,827
|
1,377,474
|
6. Revenue of financial operations
|
44,732
|
92,300
|
86,408
|
85,505
|
126,621
|
7. Financial expense
|
65,631
|
79,588
|
72,823
|
103,276
|
121,729
|
-In which: Loan interest expenses
|
62,630
|
76,999
|
70,896
|
89,259
|
105,556
|
8. Profit or loss from joint ventures, associated companies
|
25,079
|
21,075
|
24,820
|
31,875
|
41,316
|
9. Cost of sales
|
365,348
|
381,272
|
388,401
|
514,287
|
523,280
|
10. Enterprise administration expenses
|
324,062
|
300,239
|
380,001
|
486,838
|
477,986
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
254,524
|
277,635
|
378,443
|
427,807
|
422,417
|
12. Other income
|
17,549
|
6,179
|
12,048
|
5,421
|
9,770
|
13. Other expenses
|
8,542
|
502
|
11,465
|
7,036
|
4,543
|
14. Other profit (12)-(13)
|
9,007
|
5,676
|
583
|
-1,616
|
5,227
|
15. Total accounting profit before tax (11)+(14)
|
263,531
|
283,311
|
379,026
|
426,191
|
427,643
|
16. Costs of current corporate income tax
|
52,708
|
46,700
|
57,258
|
44,917
|
46,498
|
17. Costs of deferred corporate income tax
|
-20
|
50
|
49
|
-543
|
1,537
|
18. Costs of corporate income tax (16)+(17)
|
52,688
|
46,750
|
57,306
|
44,375
|
48,035
|
19. Profit after corporate income tax (15)-(18)
|
210,843
|
236,561
|
321,719
|
381,816
|
379,608
|
20. Interest after tax of shareholders who not control
|
86,242
|
44,376
|
76,520
|
56,223
|
55,174
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124,601
|
192,185
|
245,200
|
325,594
|
324,434
|
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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|
|
|
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