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1. Total business operating revenue
|
2,586,937
|
1,942,485
|
1,041,613
|
1,358,269
|
5,004,653
|
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2. Deductions of revenue
|
17,047
|
33,756
|
13,354
|
230,267
|
280,529
|
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3. Net revenues (1)-(2)
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2,569,890
|
1,908,729
|
1,028,259
|
1,128,002
|
4,724,124
|
|
4. Cost of goods sold
|
1,659,605
|
1,271,029
|
785,141
|
839,555
|
3,596,563
|
|
5. Gross profit (3)-(4)
|
910,285
|
637,700
|
243,118
|
288,447
|
1,127,561
|
|
6. Revenue of financial operations
|
36,693
|
87,721
|
228,749
|
124,462
|
53,793
|
|
7. Financial expense
|
101,282
|
265,199
|
125,743
|
65,081
|
99,834
|
|
-In which: Loan interest expenses
|
84,002
|
247,239
|
96,740
|
22,350
|
97,242
|
|
8. Profit or loss from joint ventures, associated companies
|
1,397
|
6,773
|
38,173
|
14,268
|
11,013
|
|
9. Cost of sales
|
198,438
|
98,081
|
42,831
|
39,130
|
59,895
|
|
10. Enterprise administration expenses
|
159,326
|
175,431
|
151,432
|
179,626
|
194,399
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
489,329
|
193,485
|
190,033
|
143,341
|
838,238
|
|
12. Other income
|
907,105
|
24,072
|
82,833
|
20,244
|
38,816
|
|
13. Other expenses
|
171,240
|
13,700
|
56,016
|
25,116
|
36,256
|
|
14. Other profit (12)-(13)
|
735,865
|
10,372
|
26,816
|
-4,873
|
2,561
|
|
15. Total accounting profit before tax (11)+(14)
|
1,225,195
|
203,857
|
216,850
|
138,468
|
840,799
|
|
16. Costs of current corporate income tax
|
274,609
|
41,653
|
52,770
|
79,390
|
166,602
|
|
17. Costs of deferred corporate income tax
|
649
|
10,996
|
-1,589
|
-43,284
|
28,936
|
|
18. Costs of corporate income tax (16)+(17)
|
275,258
|
52,648
|
51,182
|
36,106
|
195,537
|
|
19. Profit after corporate income tax (15)-(18)
|
949,937
|
151,208
|
165,668
|
102,362
|
645,261
|
|
20. Interest after tax of shareholders who not control
|
-3,629
|
-1,372
|
-7,013
|
-2,187
|
-20,686
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
953,566
|
152,580
|
172,681
|
104,549
|
665,947
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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|
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Earnings per 1 share (diluted EPS)
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