|
1. Total business operating revenue
|
4,370,954
|
4,147,481
|
1,978,398
|
2,547,468
|
3,939,241
|
|
2. Deductions of revenue
|
42,148
|
51,192
|
0
|
171,859
|
506
|
|
3. Net revenues (1)-(2)
|
4,328,806
|
4,096,290
|
1,978,398
|
2,375,609
|
3,938,735
|
|
4. Cost of goods sold
|
1,667,463
|
1,766,915
|
1,287,102
|
1,218,517
|
2,097,305
|
|
5. Gross profit (3)-(4)
|
2,661,344
|
2,329,375
|
691,296
|
1,157,092
|
1,841,430
|
|
6. Revenue of financial operations
|
49,522
|
48,306
|
47,666
|
31,380
|
38,738
|
|
7. Financial expense
|
79,374
|
141,569
|
134,240
|
93,515
|
103,682
|
|
-In which: Loan interest expenses
|
76,971
|
127,689
|
126,398
|
88,764
|
96,217
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-107,143
|
-38,560
|
961
|
|
9. Cost of sales
|
689,419
|
955,382
|
325,562
|
439,467
|
767,882
|
|
10. Enterprise administration expenses
|
706,173
|
644,676
|
259,360
|
269,086
|
422,580
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,235,900
|
636,053
|
-87,343
|
347,844
|
586,985
|
|
12. Other income
|
34,819
|
53,022
|
37,942
|
26,214
|
85,542
|
|
13. Other expenses
|
70,661
|
27,621
|
30,226
|
34,631
|
33,367
|
|
14. Other profit (12)-(13)
|
-35,843
|
25,401
|
7,716
|
-8,417
|
52,175
|
|
15. Total accounting profit before tax (11)+(14)
|
1,200,057
|
661,455
|
-79,627
|
339,427
|
639,160
|
|
16. Costs of current corporate income tax
|
259,902
|
186,584
|
34,425
|
79,020
|
142,887
|
|
17. Costs of deferred corporate income tax
|
66,693
|
-60,035
|
46,299
|
7,863
|
-2,153
|
|
18. Costs of corporate income tax (16)+(17)
|
326,595
|
126,549
|
80,725
|
86,883
|
140,734
|
|
19. Profit after corporate income tax (15)-(18)
|
873,462
|
534,905
|
-160,352
|
252,544
|
498,426
|
|
20. Interest after tax of shareholders who not control
|
334,667
|
216,031
|
7,858
|
111,928
|
161,963
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
538,796
|
318,874
|
-168,210
|
140,616
|
336,463
|
|
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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