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1. Total business operating revenue
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6,490,906
|
7,281,754
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7,143,367
|
9,579,704
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9,746,605
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2. Deductions of revenue
|
46,807
|
53,358
|
46,015
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55,793
|
74,841
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3. Net revenues (1)-(2)
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6,444,099
|
7,228,395
|
7,097,352
|
9,523,911
|
9,671,764
|
|
4. Cost of goods sold
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5,374,980
|
6,054,107
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6,081,710
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8,157,480
|
8,259,214
|
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5. Gross profit (3)-(4)
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1,069,119
|
1,174,288
|
1,015,641
|
1,366,432
|
1,412,550
|
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6. Revenue of financial operations
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1,562,702
|
81,909
|
75,529
|
108,722
|
123,827
|
|
7. Financial expense
|
104,288
|
237,544
|
126,225
|
190,434
|
242,830
|
|
-In which: Loan interest expenses
|
60,868
|
61,836
|
69,600
|
117,082
|
122,466
|
|
8. Profit or loss from joint ventures, associated companies
|
-20,818
|
59,847
|
40,916
|
46,019
|
47,573
|
|
9. Cost of sales
|
134,096
|
143,332
|
109,402
|
173,580
|
143,807
|
|
10. Enterprise administration expenses
|
169,382
|
226,176
|
142,533
|
139,464
|
183,651
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,203,237
|
708,992
|
753,925
|
1,017,696
|
1,013,662
|
|
12. Other income
|
1,529
|
7,570
|
1,353
|
1,011
|
327
|
|
13. Other expenses
|
2,503
|
2,748
|
342
|
74,077
|
883
|
|
14. Other profit (12)-(13)
|
-974
|
4,823
|
1,011
|
-73,065
|
-555
|
|
15. Total accounting profit before tax (11)+(14)
|
2,202,263
|
713,815
|
754,937
|
944,630
|
1,013,107
|
|
16. Costs of current corporate income tax
|
411,520
|
142,811
|
141,685
|
213,021
|
207,223
|
|
17. Costs of deferred corporate income tax
|
-934
|
14,436
|
7,475
|
-8,575
|
-510
|
|
18. Costs of corporate income tax (16)+(17)
|
410,586
|
157,247
|
149,160
|
204,445
|
206,712
|
|
19. Profit after corporate income tax (15)-(18)
|
1,791,677
|
556,568
|
605,777
|
740,185
|
806,395
|
|
20. Interest after tax of shareholders who not control
|
47,646
|
39,843
|
26,391
|
35,188
|
32,002
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,744,031
|
516,725
|
579,386
|
704,997
|
774,392
|
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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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