1. Total business operating revenue
|
7,438,250
|
13,165,280
|
15,313,840
|
12,628,361
|
12,787,838
|
2. Deductions of revenue
|
9,693
|
10,900
|
24,401
|
6,677
|
5,483
|
3. Net revenues (1)-(2)
|
7,428,557
|
13,154,380
|
15,289,439
|
12,621,684
|
12,782,355
|
4. Cost of goods sold
|
6,651,622
|
11,852,812
|
14,209,486
|
11,511,628
|
11,293,481
|
5. Gross profit (3)-(4)
|
776,935
|
1,301,568
|
1,079,952
|
1,110,056
|
1,488,874
|
6. Revenue of financial operations
|
168,671
|
229,451
|
214,483
|
239,423
|
271,169
|
7. Financial expense
|
228,577
|
199,733
|
257,403
|
235,474
|
209,309
|
-In which: Loan interest expenses
|
201,246
|
151,666
|
173,680
|
186,854
|
159,531
|
8. Profit or loss from joint ventures, associated companies
|
16,904
|
22,873
|
57,796
|
52,877
|
56,720
|
9. Cost of sales
|
255,845
|
738,538
|
662,801
|
510,869
|
721,559
|
10. Enterprise administration expenses
|
166,966
|
194,752
|
247,307
|
287,037
|
475,034
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
311,123
|
420,869
|
184,721
|
368,976
|
410,861
|
12. Other income
|
15,725
|
8,618
|
7,324
|
18,855
|
10,427
|
13. Other expenses
|
7,900
|
15,851
|
9,680
|
9,484
|
13,358
|
14. Other profit (12)-(13)
|
7,825
|
-7,233
|
-2,356
|
9,371
|
-2,931
|
15. Total accounting profit before tax (11)+(14)
|
318,948
|
413,635
|
182,365
|
378,347
|
407,930
|
16. Costs of current corporate income tax
|
35,807
|
115,049
|
72,659
|
78,643
|
96,699
|
17. Costs of deferred corporate income tax
|
-231
|
-24,078
|
-3,853
|
-9,692
|
1,104
|
18. Costs of corporate income tax (16)+(17)
|
35,576
|
90,971
|
68,806
|
68,950
|
97,803
|
19. Profit after corporate income tax (15)-(18)
|
283,372
|
322,664
|
113,559
|
309,397
|
310,127
|
20. Interest after tax of shareholders who not control
|
20,932
|
38,164
|
-42,092
|
20,403
|
-51,707
|
21. Profit after tax of parent company shareholders (19)-(20)
|
262,441
|
284,501
|
155,651
|
288,993
|
361,834
|
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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