1. Total business operating revenue
|
8,440,111
|
7,470,381
|
9,473,517
|
7,541,572
|
7,360,183
|
2. Deductions of revenue
|
477,482
|
406,039
|
555,558
|
492,546
|
475,937
|
3. Net revenues (1)-(2)
|
7,962,629
|
7,064,342
|
8,917,959
|
7,049,026
|
6,884,246
|
4. Cost of goods sold
|
6,607,042
|
6,195,125
|
8,026,070
|
6,445,081
|
6,238,998
|
5. Gross profit (3)-(4)
|
1,355,588
|
869,218
|
891,889
|
603,945
|
645,248
|
6. Revenue of financial operations
|
11,677
|
18,208
|
6,272
|
5,807
|
9,617
|
7. Financial expense
|
222,634
|
124,901
|
143,198
|
159,317
|
95,845
|
-In which: Loan interest expenses
|
181,091
|
99,949
|
76,281
|
123,734
|
53,893
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
150,251
|
130,537
|
179,032
|
174,003
|
180,654
|
10. Enterprise administration expenses
|
200,576
|
168,202
|
241,864
|
242,378
|
284,595
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
793,803
|
463,786
|
334,068
|
34,054
|
93,771
|
12. Other income
|
1,722
|
6,913
|
1,434
|
639
|
11,198
|
13. Other expenses
|
27,826
|
8,926
|
11,079
|
10,004
|
19,260
|
14. Other profit (12)-(13)
|
-26,104
|
-2,013
|
-9,645
|
-9,366
|
-8,062
|
15. Total accounting profit before tax (11)+(14)
|
767,699
|
461,773
|
324,423
|
24,688
|
85,709
|
16. Costs of current corporate income tax
|
152,683
|
92,217
|
64,743
|
3,010
|
22,709
|
17. Costs of deferred corporate income tax
|
-758
|
-557
|
-2,029
|
4,523
|
-2,178
|
18. Costs of corporate income tax (16)+(17)
|
151,925
|
91,660
|
62,714
|
7,533
|
20,531
|
19. Profit after corporate income tax (15)-(18)
|
615,775
|
370,113
|
261,709
|
17,155
|
65,178
|
20. Interest after tax of shareholders who not control
|
283
|
253
|
260
|
237
|
216
|
21. Profit after tax of parent company shareholders (19)-(20)
|
615,492
|
369,860
|
261,450
|
16,918
|
64,962
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|