1. Total business operating revenue
|
14,408,653
|
12,674,406
|
11,464,950
|
13,807,691
|
11,986,866
|
2. Deductions of revenue
|
186,066
|
108,698
|
67,223
|
58,469
|
18,385
|
3. Net revenues (1)-(2)
|
14,222,586
|
12,565,708
|
11,397,728
|
13,749,222
|
11,968,481
|
4. Cost of goods sold
|
12,855,674
|
11,205,558
|
10,098,311
|
11,818,787
|
10,623,043
|
5. Gross profit (3)-(4)
|
1,366,912
|
1,360,150
|
1,299,417
|
1,930,435
|
1,345,438
|
6. Revenue of financial operations
|
283,335
|
230,026
|
200,452
|
285,470
|
233,546
|
7. Financial expense
|
374,697
|
533,189
|
462,698
|
559,786
|
791,358
|
-In which: Loan interest expenses
|
351,715
|
516,181
|
443,346
|
470,467
|
741,754
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
261,485
|
199,772
|
236,820
|
370,939
|
164,672
|
10. Enterprise administration expenses
|
207,561
|
233,537
|
195,934
|
246,839
|
299,594
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
806,504
|
623,678
|
604,416
|
1,038,342
|
323,360
|
12. Other income
|
90,897
|
9,102
|
207,922
|
30,095
|
17,747
|
13. Other expenses
|
29,432
|
6,607
|
24,616
|
-2,393
|
22,752
|
14. Other profit (12)-(13)
|
61,466
|
2,495
|
183,306
|
32,488
|
-5,005
|
15. Total accounting profit before tax (11)+(14)
|
867,970
|
626,174
|
787,721
|
1,070,830
|
318,355
|
16. Costs of current corporate income tax
|
46,684
|
50,775
|
62,181
|
103,630
|
47,463
|
17. Costs of deferred corporate income tax
|
4,482
|
1,606
|
-2,827
|
3,900
|
-3,202
|
18. Costs of corporate income tax (16)+(17)
|
51,166
|
52,381
|
59,354
|
107,530
|
44,261
|
19. Profit after corporate income tax (15)-(18)
|
816,804
|
573,793
|
728,368
|
963,300
|
274,094
|
20. Interest after tax of shareholders who not control
|
185,778
|
85,746
|
103,476
|
332,105
|
63,676
|
21. Profit after tax of parent company shareholders (19)-(20)
|
631,025
|
488,047
|
624,892
|
631,195
|
210,417
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|