1. Total business operating revenue
|
16,203,013
|
18,847,759
|
16,822,285
|
16,757,537
|
21,351,266
|
2. Deductions of revenue
|
130,312
|
133,553
|
158,151
|
150,269
|
221,644
|
3. Net revenues (1)-(2)
|
16,072,702
|
18,714,206
|
16,664,134
|
16,607,269
|
21,129,622
|
4. Cost of goods sold
|
14,117,732
|
16,884,084
|
14,551,179
|
14,581,335
|
18,065,541
|
5. Gross profit (3)-(4)
|
1,954,970
|
1,830,122
|
2,112,955
|
2,025,933
|
3,064,081
|
6. Revenue of financial operations
|
233,667
|
394,871
|
839,626
|
546,467
|
544,051
|
7. Financial expense
|
621,138
|
744,443
|
1,127,462
|
901,030
|
608,827
|
-In which: Loan interest expenses
|
447,559
|
516,391
|
716,344
|
559,128
|
269,292
|
8. Profit or loss from joint ventures, associated companies
|
12,188
|
28,527
|
19,476
|
33,654
|
24,720
|
9. Cost of sales
|
412,644
|
360,858
|
348,745
|
327,730
|
410,091
|
10. Enterprise administration expenses
|
355,683
|
387,450
|
408,239
|
420,315
|
449,973
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
811,360
|
760,768
|
1,087,611
|
956,978
|
2,163,961
|
12. Other income
|
39,006
|
59,485
|
41,567
|
23,590
|
13,640
|
13. Other expenses
|
6,754
|
2,247
|
9,877
|
6,216
|
17,291
|
14. Other profit (12)-(13)
|
32,252
|
57,237
|
31,691
|
17,374
|
-3,651
|
15. Total accounting profit before tax (11)+(14)
|
843,612
|
818,006
|
1,119,301
|
974,353
|
2,160,310
|
16. Costs of current corporate income tax
|
179,039
|
177,074
|
140,619
|
184,638
|
457,282
|
17. Costs of deferred corporate income tax
|
8,942
|
-13,857
|
7,902
|
-9,234
|
-19,125
|
18. Costs of corporate income tax (16)+(17)
|
187,981
|
163,217
|
148,521
|
175,404
|
438,157
|
19. Profit after corporate income tax (15)-(18)
|
655,631
|
654,789
|
970,780
|
798,949
|
1,722,153
|
20. Interest after tax of shareholders who not control
|
98,792
|
88,922
|
91,019
|
48,946
|
126,584
|
21. Profit after tax of parent company shareholders (19)-(20)
|
556,839
|
565,867
|
879,761
|
750,003
|
1,595,569
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|