1. Total business operating revenue
|
9,533,507
|
8,495,820
|
14,823,627
|
17,360,925
|
14,532,799
|
2. Deductions of revenue
|
20,311
|
10,929
|
18,486
|
31,792
|
10,693
|
3. Net revenues (1)-(2)
|
9,513,196
|
8,484,891
|
14,805,140
|
17,329,133
|
14,522,106
|
4. Cost of goods sold
|
8,431,517
|
7,525,599
|
13,106,928
|
15,811,894
|
13,098,879
|
5. Gross profit (3)-(4)
|
1,081,679
|
959,291
|
1,698,213
|
1,517,239
|
1,423,227
|
6. Revenue of financial operations
|
483,244
|
185,423
|
277,101
|
292,356
|
268,792
|
7. Financial expense
|
316,795
|
296,173
|
317,006
|
379,427
|
329,241
|
-In which: Loan interest expenses
|
263,497
|
266,372
|
258,022
|
278,845
|
284,657
|
8. Profit or loss from joint ventures, associated companies
|
25,184
|
-10,142
|
-3,311
|
5,587
|
15,775
|
9. Cost of sales
|
220,234
|
286,275
|
936,813
|
847,905
|
599,853
|
10. Enterprise administration expenses
|
237,540
|
323,605
|
361,769
|
427,023
|
471,689
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
815,538
|
228,520
|
356,414
|
160,827
|
307,012
|
12. Other income
|
10,582
|
73,622
|
11,370
|
11,043
|
24,289
|
13. Other expenses
|
3,832
|
8,610
|
25,585
|
14,315
|
14,383
|
14. Other profit (12)-(13)
|
6,750
|
65,012
|
-14,215
|
-3,273
|
9,906
|
15. Total accounting profit before tax (11)+(14)
|
822,288
|
293,532
|
342,199
|
157,555
|
316,918
|
16. Costs of current corporate income tax
|
87,653
|
49,363
|
133,633
|
105,144
|
102,644
|
17. Costs of deferred corporate income tax
|
22,897
|
-231
|
-28,404
|
-5,005
|
-6,661
|
18. Costs of corporate income tax (16)+(17)
|
110,550
|
49,132
|
105,229
|
100,139
|
95,983
|
19. Profit after corporate income tax (15)-(18)
|
711,738
|
244,400
|
236,971
|
57,415
|
220,934
|
20. Interest after tax of shareholders who not control
|
273,775
|
165,836
|
180,947
|
71,130
|
185,808
|
21. Profit after tax of parent company shareholders (19)-(20)
|
437,963
|
78,564
|
56,023
|
-13,715
|
35,126
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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