1. Total business operating revenue
|
12,925,350
|
11,975,781
|
12,425,474
|
2. Deductions of revenue
|
40,626
|
60,407
|
38,931
|
3. Net revenues (1)-(2)
|
12,884,725
|
11,915,373
|
12,386,543
|
4. Cost of goods sold
|
11,050,797
|
10,096,648
|
10,421,832
|
5. Gross profit (3)-(4)
|
1,833,928
|
1,818,726
|
1,964,711
|
6. Revenue of financial operations
|
145,277
|
161,767
|
178,880
|
7. Financial expense
|
157,130
|
148,729
|
150,238
|
-In which: Loan interest expenses
|
113,488
|
123,191
|
111,302
|
8. Profit or loss from joint ventures, associated companies
|
1,819
|
2,415
|
17,398
|
9. Cost of sales
|
371,204
|
347,657
|
381,671
|
10. Enterprise administration expenses
|
506,798
|
535,586
|
592,587
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
945,892
|
950,936
|
1,036,493
|
12. Other income
|
13,027
|
11,886
|
10,531
|
13. Other expenses
|
2,192
|
3,326
|
4,786
|
14. Other profit (12)-(13)
|
10,836
|
8,559
|
5,745
|
15. Total accounting profit before tax (11)+(14)
|
956,728
|
959,495
|
1,042,237
|
16. Costs of current corporate income tax
|
161,732
|
172,018
|
204,576
|
17. Costs of deferred corporate income tax
|
-210
|
519
|
-3,948
|
18. Costs of corporate income tax (16)+(17)
|
161,522
|
172,537
|
200,627
|
19. Profit after corporate income tax (15)-(18)
|
795,206
|
786,958
|
841,610
|
20. Interest after tax of shareholders who not control
|
127,494
|
135,220
|
133,545
|
21. Profit after tax of parent company shareholders (19)-(20)
|
667,712
|
651,738
|
708,065
|
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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