1. Total business operating revenue
|
8,714,244
|
7,709,808
|
10,449,389
|
11,893,040
|
16,517,175
|
2. Deductions of revenue
|
404,685
|
204,015
|
225,249
|
202,425
|
448,540
|
3. Net revenues (1)-(2)
|
8,309,559
|
7,505,793
|
10,224,140
|
11,690,616
|
16,068,634
|
4. Cost of goods sold
|
6,608,472
|
5,846,095
|
8,261,392
|
9,542,088
|
13,596,921
|
5. Gross profit (3)-(4)
|
1,701,087
|
1,659,699
|
1,962,748
|
2,148,527
|
2,471,713
|
6. Revenue of financial operations
|
19,375
|
23,310
|
58,909
|
189,696
|
227,430
|
7. Financial expense
|
241,547
|
215,879
|
352,003
|
519,922
|
957,769
|
-In which: Loan interest expenses
|
162,934
|
89,578
|
154,140
|
221,882
|
582,257
|
8. Profit or loss from joint ventures, associated companies
|
3,741
|
1,827
|
231
|
0
|
315,814
|
9. Cost of sales
|
735,168
|
671,715
|
856,158
|
885,149
|
977,809
|
10. Enterprise administration expenses
|
324,217
|
360,449
|
359,469
|
397,234
|
718,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
423,271
|
436,792
|
454,259
|
535,918
|
361,309
|
12. Other income
|
65,000
|
34,310
|
91,136
|
51,963
|
37,547
|
13. Other expenses
|
25,283
|
18,523
|
13,763
|
29,901
|
15,098
|
14. Other profit (12)-(13)
|
39,718
|
15,787
|
77,373
|
22,062
|
22,450
|
15. Total accounting profit before tax (11)+(14)
|
462,988
|
452,579
|
531,632
|
557,980
|
383,759
|
16. Costs of current corporate income tax
|
128,019
|
91,332
|
109,311
|
143,868
|
110,041
|
17. Costs of deferred corporate income tax
|
465
|
-7,635
|
452
|
1,874
|
8,622
|
18. Costs of corporate income tax (16)+(17)
|
128,484
|
83,697
|
109,763
|
145,741
|
118,663
|
19. Profit after corporate income tax (15)-(18)
|
334,504
|
368,882
|
421,870
|
412,239
|
265,096
|
20. Interest after tax of shareholders who not control
|
3,938
|
2,954
|
543
|
-797
|
-401
|
21. Profit after tax of parent company shareholders (19)-(20)
|
330,566
|
365,928
|
421,326
|
413,035
|
265,496
|
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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