|
1. Total business operating revenue
|
2,849,423
|
3,364,494
|
3,232,164
|
3,398,426
|
3,596,672
|
|
2. Deductions of revenue
|
146
|
1,239
|
607
|
3,154
|
544
|
|
3. Net revenues (1)-(2)
|
2,849,276
|
3,363,256
|
3,231,557
|
3,395,271
|
3,596,128
|
|
4. Cost of goods sold
|
2,198,948
|
2,646,354
|
2,690,849
|
2,888,928
|
2,869,697
|
|
5. Gross profit (3)-(4)
|
650,328
|
716,902
|
540,708
|
506,343
|
726,431
|
|
6. Revenue of financial operations
|
114,834
|
197,126
|
201,620
|
166,413
|
168,594
|
|
7. Financial expense
|
95,241
|
96,236
|
79,672
|
10,602
|
75,446
|
|
-In which: Loan interest expenses
|
73,459
|
71,765
|
641,648
|
-7,471
|
44,072
|
|
8. Profit or loss from joint ventures, associated companies
|
20,718
|
52,732
|
32,344
|
41,201
|
40,382
|
|
9. Cost of sales
|
31,270
|
35,334
|
30,343
|
41,228
|
30,587
|
|
10. Enterprise administration expenses
|
240,515
|
202,681
|
201,557
|
401,358
|
269,272
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
418,855
|
632,509
|
463,100
|
260,769
|
560,101
|
|
12. Other income
|
141,385
|
24,142
|
16,595
|
306,712
|
22,783
|
|
13. Other expenses
|
75,127
|
21,894
|
11,439
|
35,420
|
6,319
|
|
14. Other profit (12)-(13)
|
66,258
|
2,248
|
5,156
|
271,292
|
16,464
|
|
15. Total accounting profit before tax (11)+(14)
|
485,113
|
634,758
|
468,256
|
532,062
|
576,566
|
|
16. Costs of current corporate income tax
|
84,827
|
111,797
|
101,570
|
124,614
|
98,381
|
|
17. Costs of deferred corporate income tax
|
3,732
|
12,320
|
-3,572
|
-11,059
|
-1,186
|
|
18. Costs of corporate income tax (16)+(17)
|
88,560
|
124,117
|
97,998
|
113,555
|
97,195
|
|
19. Profit after corporate income tax (15)-(18)
|
396,553
|
510,640
|
370,258
|
418,506
|
479,371
|
|
20. Interest after tax of shareholders who not control
|
136,979
|
143,849
|
102,680
|
154,366
|
136,909
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
259,573
|
366,791
|
267,578
|
264,140
|
342,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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