1. Total business operating revenue
|
4,960,262
|
4,860,997
|
4,926,878
|
5,478,225
|
4,887,887
|
2. Deductions of revenue
|
2,213
|
2,147
|
0
|
2,488
|
4,583
|
3. Net revenues (1)-(2)
|
4,958,049
|
4,858,850
|
4,926,878
|
5,475,736
|
4,883,305
|
4. Cost of goods sold
|
4,010,115
|
3,960,152
|
4,041,520
|
4,630,623
|
4,045,044
|
5. Gross profit (3)-(4)
|
947,935
|
898,698
|
885,358
|
845,114
|
838,261
|
6. Revenue of financial operations
|
7,184
|
7,035
|
15,944
|
13,694
|
25,449
|
7. Financial expense
|
139,254
|
121,694
|
99,589
|
82,350
|
53,889
|
-In which: Loan interest expenses
|
133,914
|
115,522
|
93,495
|
74,341
|
45,460
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
116,755
|
99,837
|
91,850
|
104,549
|
106,099
|
10. Enterprise administration expenses
|
299,257
|
295,576
|
300,095
|
347,519
|
322,658
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
399,852
|
388,625
|
409,767
|
324,390
|
381,064
|
12. Other income
|
-12,143
|
9,067
|
6,822
|
1,630
|
4,382
|
13. Other expenses
|
-8,899
|
5,431
|
3,164
|
7,265
|
2,988
|
14. Other profit (12)-(13)
|
-3,244
|
3,635
|
3,658
|
-5,635
|
1,394
|
15. Total accounting profit before tax (11)+(14)
|
396,608
|
392,261
|
413,425
|
318,755
|
382,458
|
16. Costs of current corporate income tax
|
82,711
|
85,685
|
92,798
|
57,835
|
71,652
|
17. Costs of deferred corporate income tax
|
-7,171
|
-6,129
|
-13,679
|
-670
|
2,420
|
18. Costs of corporate income tax (16)+(17)
|
75,523
|
79,555
|
79,119
|
57,166
|
74,072
|
19. Profit after corporate income tax (15)-(18)
|
321,069
|
312,705
|
334,306
|
261,589
|
308,386
|
20. Interest after tax of shareholders who not control
|
39,222
|
108,160
|
50,808
|
56,134
|
49,965
|
21. Profit after tax of parent company shareholders (19)-(20)
|
281,847
|
204,545
|
283,498
|
205,455
|
258,421
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|