1. Total business operating revenue
|
7,956,624
|
8,550,683
|
10,182,488
|
14,114,283
|
13,759,310
|
2. Deductions of revenue
|
173,093
|
212,609
|
210,003
|
451,438
|
554,354
|
3. Net revenues (1)-(2)
|
7,783,530
|
8,338,074
|
9,972,486
|
13,662,846
|
13,204,957
|
4. Cost of goods sold
|
6,127,043
|
6,795,501
|
8,123,802
|
10,922,540
|
10,543,802
|
5. Gross profit (3)-(4)
|
1,656,487
|
1,542,573
|
1,848,684
|
2,740,306
|
2,661,155
|
6. Revenue of financial operations
|
174,713
|
300,565
|
311,503
|
337,286
|
578,526
|
7. Financial expense
|
186,474
|
292,596
|
266,402
|
381,772
|
576,959
|
-In which: Loan interest expenses
|
171,193
|
271,757
|
224,412
|
246,676
|
456,651
|
8. Profit or loss from joint ventures, associated companies
|
52,396
|
60,971
|
61,332
|
8,812
|
10,749
|
9. Cost of sales
|
655,456
|
651,720
|
723,968
|
1,219,640
|
1,065,976
|
10. Enterprise administration expenses
|
533,511
|
555,931
|
677,849
|
666,676
|
657,994
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
508,154
|
403,861
|
553,300
|
818,317
|
949,501
|
12. Other income
|
21,608
|
93,430
|
20,290
|
120,124
|
25,407
|
13. Other expenses
|
14,724
|
103,350
|
15,634
|
21,671
|
17,149
|
14. Other profit (12)-(13)
|
6,883
|
-9,921
|
4,656
|
98,453
|
8,258
|
15. Total accounting profit before tax (11)+(14)
|
515,037
|
393,941
|
557,956
|
916,770
|
957,759
|
16. Costs of current corporate income tax
|
77,138
|
77,446
|
50,307
|
171,566
|
149,595
|
17. Costs of deferred corporate income tax
|
-13,065
|
-13,228
|
-2,167
|
-28,957
|
-11,011
|
18. Costs of corporate income tax (16)+(17)
|
64,073
|
64,218
|
48,140
|
142,609
|
138,584
|
19. Profit after corporate income tax (15)-(18)
|
450,965
|
329,723
|
509,816
|
774,160
|
819,175
|
20. Interest after tax of shareholders who not control
|
194,292
|
143,543
|
214,484
|
411,265
|
411,488
|
21. Profit after tax of parent company shareholders (19)-(20)
|
256,673
|
186,179
|
295,332
|
362,896
|
407,687
|
Number of outstanding shares
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|
|
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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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