1. Total business operating revenue
|
3,748,809
|
5,362,976
|
5,700,954
|
6,538,527
|
5,321,442
|
2. Deductions of revenue
|
28,664
|
52,987
|
82,226
|
57,768
|
40,517
|
3. Net revenues (1)-(2)
|
3,720,145
|
5,309,990
|
5,618,728
|
6,480,759
|
5,280,925
|
4. Cost of goods sold
|
3,337,796
|
4,535,410
|
4,801,492
|
5,390,842
|
4,448,481
|
5. Gross profit (3)-(4)
|
382,349
|
774,580
|
817,236
|
1,089,917
|
832,444
|
6. Revenue of financial operations
|
44,840
|
321,711
|
68,947
|
108,553
|
32,168
|
7. Financial expense
|
134,114
|
198,822
|
157,718
|
118,173
|
78,043
|
-In which: Loan interest expenses
|
79,127
|
72,797
|
62,013
|
55,356
|
47,065
|
8. Profit or loss from joint ventures, associated companies
|
7,058
|
21,342
|
-1,811
|
-2,338
|
28,604
|
9. Cost of sales
|
71,189
|
122,816
|
89,699
|
126,387
|
91,818
|
10. Enterprise administration expenses
|
83,672
|
121,598
|
95,608
|
149,096
|
112,966
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
145,271
|
674,396
|
541,348
|
802,476
|
610,388
|
12. Other income
|
3,915
|
2,711
|
2,472
|
4,542
|
574
|
13. Other expenses
|
1,437
|
3,338
|
8,235
|
4,282
|
2,907
|
14. Other profit (12)-(13)
|
2,478
|
-627
|
-5,762
|
260
|
-2,333
|
15. Total accounting profit before tax (11)+(14)
|
147,749
|
673,769
|
535,585
|
802,736
|
608,055
|
16. Costs of current corporate income tax
|
34,393
|
150,333
|
109,022
|
163,534
|
123,279
|
17. Costs of deferred corporate income tax
|
-2,959
|
-10,338
|
1,422
|
-7,251
|
-2,610
|
18. Costs of corporate income tax (16)+(17)
|
31,435
|
139,995
|
110,444
|
156,283
|
120,669
|
19. Profit after corporate income tax (15)-(18)
|
116,314
|
533,774
|
425,141
|
646,454
|
487,386
|
20. Interest after tax of shareholders who not control
|
11,726
|
17,965
|
36,934
|
59,950
|
35,564
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,588
|
515,809
|
388,207
|
586,504
|
451,823
|
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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