|
1. Total business operating revenue
|
5,700,954
|
6,538,527
|
5,321,442
|
6,565,551
|
6,490,906
|
|
2. Deductions of revenue
|
82,226
|
57,768
|
40,517
|
55,821
|
46,807
|
|
3. Net revenues (1)-(2)
|
5,618,728
|
6,480,759
|
5,280,925
|
6,509,731
|
6,444,099
|
|
4. Cost of goods sold
|
4,801,492
|
5,390,842
|
4,448,481
|
5,474,522
|
5,374,980
|
|
5. Gross profit (3)-(4)
|
817,236
|
1,089,917
|
832,444
|
1,035,209
|
1,069,119
|
|
6. Revenue of financial operations
|
68,947
|
108,553
|
32,168
|
37,778
|
1,562,702
|
|
7. Financial expense
|
157,718
|
118,173
|
78,043
|
118,549
|
104,288
|
|
-In which: Loan interest expenses
|
62,013
|
55,356
|
47,065
|
60,866
|
60,868
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,811
|
-2,338
|
28,604
|
61,433
|
-20,818
|
|
9. Cost of sales
|
89,699
|
126,387
|
91,818
|
131,953
|
134,096
|
|
10. Enterprise administration expenses
|
95,608
|
149,096
|
112,966
|
160,526
|
169,382
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
541,348
|
802,476
|
610,388
|
723,391
|
2,203,237
|
|
12. Other income
|
2,472
|
4,542
|
574
|
180
|
1,529
|
|
13. Other expenses
|
8,235
|
4,282
|
2,907
|
2,039
|
2,503
|
|
14. Other profit (12)-(13)
|
-5,762
|
260
|
-2,333
|
-1,859
|
-974
|
|
15. Total accounting profit before tax (11)+(14)
|
535,585
|
802,736
|
608,055
|
721,532
|
2,202,263
|
|
16. Costs of current corporate income tax
|
109,022
|
163,534
|
123,279
|
148,581
|
411,520
|
|
17. Costs of deferred corporate income tax
|
1,422
|
-7,251
|
-2,610
|
7,119
|
-934
|
|
18. Costs of corporate income tax (16)+(17)
|
110,444
|
156,283
|
120,669
|
155,700
|
410,586
|
|
19. Profit after corporate income tax (15)-(18)
|
425,141
|
646,454
|
487,386
|
565,832
|
1,791,677
|
|
20. Interest after tax of shareholders who not control
|
36,934
|
59,950
|
35,564
|
37,688
|
47,646
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
388,207
|
586,504
|
451,823
|
528,144
|
1,744,031
|
|
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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