1. Total business operating revenue
|
17,232,812
|
19,832,321
|
14,237,828
|
16,419,120
|
19,354,464
|
2. Deductions of revenue
|
0
|
0
|
17,036
|
6,461
|
5,088
|
3. Net revenues (1)-(2)
|
17,232,812
|
19,832,321
|
14,220,792
|
16,412,659
|
19,349,376
|
4. Cost of goods sold
|
16,239,300
|
19,120,435
|
13,344,787
|
15,547,310
|
18,401,156
|
5. Gross profit (3)-(4)
|
993,512
|
711,885
|
876,005
|
865,349
|
948,219
|
6. Revenue of financial operations
|
323,252
|
398,856
|
277,549
|
489,190
|
775,700
|
7. Financial expense
|
67,399
|
140,908
|
94,375
|
162,631
|
215,403
|
-In which: Loan interest expenses
|
33,778
|
55,756
|
45,620
|
48,391
|
74,095
|
8. Profit or loss from joint ventures, associated companies
|
435,681
|
194,606
|
413,935
|
630,170
|
664,409
|
9. Cost of sales
|
107,511
|
118,580
|
90,369
|
79,011
|
85,421
|
10. Enterprise administration expenses
|
735,191
|
718,500
|
780,902
|
870,491
|
1,050,350
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
842,344
|
327,359
|
601,842
|
872,576
|
1,037,154
|
12. Other income
|
396,472
|
733,106
|
234,883
|
218,703
|
1,578,714
|
13. Other expenses
|
290,516
|
18,624
|
20,743
|
11,019
|
1,512,751
|
14. Other profit (12)-(13)
|
105,956
|
714,482
|
214,141
|
207,684
|
65,963
|
15. Total accounting profit before tax (11)+(14)
|
948,300
|
1,041,841
|
815,983
|
1,080,260
|
1,103,116
|
16. Costs of current corporate income tax
|
301,619
|
155,552
|
164,609
|
213,548
|
203,454
|
17. Costs of deferred corporate income tax
|
-34,051
|
151,366
|
-26,564
|
87,490
|
246
|
18. Costs of corporate income tax (16)+(17)
|
267,568
|
306,917
|
138,045
|
301,038
|
203,700
|
19. Profit after corporate income tax (15)-(18)
|
680,731
|
734,924
|
677,938
|
779,222
|
899,416
|
20. Interest after tax of shareholders who not control
|
-49,936
|
86,291
|
75,903
|
61,642
|
33,299
|
21. Profit after tax of parent company shareholders (19)-(20)
|
730,667
|
648,633
|
602,035
|
717,580
|
866,117
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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