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1. Total business operating revenue
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3,166,513
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4,188,859
|
5,446,884
|
3,746,555
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3,437,816
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2. Deductions of revenue
|
2,474
|
68,735
|
145,755
|
17,793
|
23,453
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3. Net revenues (1)-(2)
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3,164,038
|
4,120,124
|
5,301,129
|
3,728,762
|
3,414,363
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4. Cost of goods sold
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2,771,233
|
3,465,242
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4,404,238
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3,010,157
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2,746,001
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5. Gross profit (3)-(4)
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392,805
|
654,882
|
896,891
|
718,605
|
668,362
|
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6. Revenue of financial operations
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129,611
|
32,113
|
98,162
|
116,969
|
239,645
|
|
7. Financial expense
|
30,795
|
26,605
|
40,988
|
44,773
|
52,083
|
|
-In which: Loan interest expenses
|
25,512
|
25,266
|
33,004
|
34,338
|
49,409
|
|
8. Profit or loss from joint ventures, associated companies
|
1,542
|
|
1,128
|
|
1,912
|
|
9. Cost of sales
|
221,734
|
251,185
|
267,254
|
230,847
|
267,290
|
|
10. Enterprise administration expenses
|
203,375
|
159,061
|
187,453
|
209,611
|
356,178
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,054
|
250,145
|
500,487
|
350,343
|
234,368
|
|
12. Other income
|
6,562
|
3,757
|
2,408
|
3,947
|
13,737
|
|
13. Other expenses
|
4,865
|
1,167
|
1,015
|
989
|
2,652
|
|
14. Other profit (12)-(13)
|
1,697
|
2,590
|
1,393
|
2,958
|
11,085
|
|
15. Total accounting profit before tax (11)+(14)
|
69,752
|
252,734
|
501,880
|
353,300
|
245,453
|
|
16. Costs of current corporate income tax
|
43,981
|
41,801
|
76,754
|
114,549
|
68,065
|
|
17. Costs of deferred corporate income tax
|
-14,811
|
|
11,880
|
|
-55,322
|
|
18. Costs of corporate income tax (16)+(17)
|
29,169
|
41,801
|
88,634
|
114,549
|
12,743
|
|
19. Profit after corporate income tax (15)-(18)
|
40,582
|
210,933
|
413,246
|
238,751
|
232,709
|
|
20. Interest after tax of shareholders who not control
|
4,447
|
5,998
|
10,342
|
2,360
|
3,179
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,135
|
204,935
|
402,903
|
236,391
|
229,530
|
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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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Earnings per 1 share (diluted EPS)
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