1. Total business operating revenue
|
17,074,079
|
14,381,957
|
13,610,013
|
16,483,293
|
10,835,102
|
2. Deductions of revenue
|
76,034
|
47,730
|
34,515
|
58,104
|
146,301
|
3. Net revenues (1)-(2)
|
16,998,045
|
14,334,227
|
13,575,498
|
16,425,188
|
10,688,801
|
4. Cost of goods sold
|
15,313,924
|
12,857,386
|
11,630,941
|
13,664,982
|
9,623,249
|
5. Gross profit (3)-(4)
|
1,684,121
|
1,476,841
|
1,944,557
|
2,760,206
|
1,065,552
|
6. Revenue of financial operations
|
135,780
|
202,652
|
103,621
|
221,223
|
90,755
|
7. Financial expense
|
266,888
|
129,254
|
83,707
|
360,852
|
241,765
|
-In which: Loan interest expenses
|
151,147
|
88,603
|
53,087
|
85,422
|
140,646
|
8. Profit or loss from joint ventures, associated companies
|
14,039
|
36,548
|
31,265
|
31,801
|
37,638
|
9. Cost of sales
|
874,957
|
667,598
|
905,623
|
1,351,605
|
737,716
|
10. Enterprise administration expenses
|
197,953
|
204,841
|
322,130
|
366,463
|
297,246
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
494,142
|
714,348
|
767,982
|
934,310
|
-82,781
|
12. Other income
|
5,452
|
10,955
|
26,062
|
11,834
|
12,271
|
13. Other expenses
|
1,151
|
19,714
|
16,795
|
5,802
|
25,009
|
14. Other profit (12)-(13)
|
4,301
|
-8,759
|
9,267
|
6,032
|
-12,738
|
15. Total accounting profit before tax (11)+(14)
|
498,444
|
705,590
|
777,249
|
940,342
|
-95,519
|
16. Costs of current corporate income tax
|
51,164
|
71,970
|
69,249
|
57,980
|
12,533
|
17. Costs of deferred corporate income tax
|
2,766
|
16,571
|
49,368
|
50,180
|
-2,981
|
18. Costs of corporate income tax (16)+(17)
|
53,931
|
88,542
|
118,617
|
108,159
|
9,551
|
19. Profit after corporate income tax (15)-(18)
|
444,513
|
617,048
|
658,633
|
832,183
|
-105,071
|
20. Interest after tax of shareholders who not control
|
3,658
|
-325
|
14,792
|
9,586
|
-7,545
|
21. Profit after tax of parent company shareholders (19)-(20)
|
440,855
|
617,373
|
643,841
|
822,597
|
-97,526
|
Number of outstanding shares
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|
|
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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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