|
1. Total business operating revenue
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11,492,340
|
11,699,604
|
11,425,724
|
13,147,235
|
14,959,487
|
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2. Deductions of revenue
|
44,692
|
29,758
|
35,379
|
37,318
|
46,725
|
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3. Net revenues (1)-(2)
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11,447,648
|
11,669,845
|
11,390,345
|
13,109,917
|
14,912,762
|
|
4. Cost of goods sold
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9,373,187
|
9,345,344
|
9,119,245
|
10,570,481
|
12,038,094
|
|
5. Gross profit (3)-(4)
|
2,074,461
|
2,324,501
|
2,271,099
|
2,539,436
|
2,874,668
|
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6. Revenue of financial operations
|
36,298
|
37,867
|
62,203
|
83,165
|
104,530
|
|
7. Financial expense
|
78,945
|
88,653
|
93,662
|
99,879
|
106,490
|
|
-In which: Loan interest expenses
|
78,888
|
88,584
|
93,660
|
99,879
|
106,474
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
1,465,139
|
1,588,176
|
1,660,265
|
1,789,875
|
1,979,890
|
|
10. Enterprise administration expenses
|
405,399
|
418,475
|
373,675
|
410,557
|
475,037
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
161,276
|
267,064
|
205,701
|
322,289
|
417,781
|
|
12. Other income
|
10,765
|
7,462
|
8,660
|
7,227
|
6,564
|
|
13. Other expenses
|
2,693
|
2,015
|
7,695
|
4,590
|
9,330
|
|
14. Other profit (12)-(13)
|
8,071
|
5,447
|
965
|
2,636
|
-2,766
|
|
15. Total accounting profit before tax (11)+(14)
|
169,348
|
272,511
|
206,665
|
324,926
|
415,015
|
|
16. Costs of current corporate income tax
|
35,486
|
59,728
|
49,426
|
59,045
|
66,679
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
35,486
|
59,728
|
49,426
|
59,045
|
66,679
|
|
19. Profit after corporate income tax (15)-(18)
|
133,862
|
212,784
|
157,239
|
265,880
|
348,336
|
|
20. Interest after tax of shareholders who not control
|
22,763
|
44,821
|
38,582
|
47,147
|
58,825
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
111,098
|
167,963
|
118,658
|
218,733
|
289,511
|
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Number of outstanding shares
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|
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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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|
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