|
1. Total business operating revenue
|
3,123,905
|
3,509,189
|
3,353,941
|
3,682,390
|
4,135,480
|
|
2. Deductions of revenue
|
11,945
|
13,597
|
4,764
|
17,960
|
9,498
|
|
3. Net revenues (1)-(2)
|
3,111,960
|
3,495,592
|
3,349,178
|
3,664,430
|
4,125,982
|
|
4. Cost of goods sold
|
2,643,422
|
2,944,127
|
2,820,488
|
3,110,731
|
3,456,889
|
|
5. Gross profit (3)-(4)
|
468,538
|
551,465
|
528,689
|
553,700
|
669,092
|
|
6. Revenue of financial operations
|
42,057
|
45,698
|
38,997
|
58,155
|
43,527
|
|
7. Financial expense
|
35,664
|
46,520
|
35,285
|
47,860
|
46,078
|
|
-In which: Loan interest expenses
|
30,425
|
30,272
|
30,548
|
37,721
|
41,485
|
|
8. Profit or loss from joint ventures, associated companies
|
11,278
|
5,972
|
10,752
|
12,325
|
9,264
|
|
9. Cost of sales
|
89,726
|
114,641
|
96,484
|
109,583
|
128,428
|
|
10. Enterprise administration expenses
|
145,799
|
188,992
|
136,287
|
161,292
|
161,320
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
250,684
|
252,982
|
310,382
|
305,444
|
386,057
|
|
12. Other income
|
2,501
|
4,524
|
1,516
|
3,209
|
4,526
|
|
13. Other expenses
|
243
|
2,682
|
177
|
282
|
909
|
|
14. Other profit (12)-(13)
|
2,258
|
1,843
|
1,339
|
2,927
|
3,617
|
|
15. Total accounting profit before tax (11)+(14)
|
252,942
|
254,825
|
311,722
|
308,371
|
389,673
|
|
16. Costs of current corporate income tax
|
50,158
|
47,136
|
61,618
|
61,853
|
81,300
|
|
17. Costs of deferred corporate income tax
|
90
|
577
|
-2,705
|
-948
|
1,693
|
|
18. Costs of corporate income tax (16)+(17)
|
50,248
|
47,713
|
58,913
|
60,905
|
82,993
|
|
19. Profit after corporate income tax (15)-(18)
|
202,694
|
207,112
|
252,809
|
247,466
|
306,681
|
|
20. Interest after tax of shareholders who not control
|
31,391
|
31,296
|
41,776
|
42,916
|
58,993
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
171,303
|
175,815
|
211,033
|
204,550
|
247,688
|
|
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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