|
1. Total business operating revenue
|
6,538,527
|
5,321,442
|
6,565,551
|
6,490,906
|
7,281,754
|
|
2. Deductions of revenue
|
57,768
|
40,517
|
55,821
|
46,807
|
53,358
|
|
3. Net revenues (1)-(2)
|
6,480,759
|
5,280,925
|
6,509,731
|
6,444,099
|
7,228,395
|
|
4. Cost of goods sold
|
5,390,842
|
4,448,481
|
5,474,522
|
5,374,980
|
6,054,107
|
|
5. Gross profit (3)-(4)
|
1,089,917
|
832,444
|
1,035,209
|
1,069,119
|
1,174,288
|
|
6. Revenue of financial operations
|
108,553
|
32,168
|
37,778
|
1,562,702
|
81,909
|
|
7. Financial expense
|
118,173
|
78,043
|
118,549
|
104,288
|
237,544
|
|
-In which: Loan interest expenses
|
55,356
|
47,065
|
60,866
|
60,868
|
61,836
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,338
|
28,604
|
61,433
|
-20,818
|
59,847
|
|
9. Cost of sales
|
126,387
|
91,818
|
131,953
|
134,096
|
143,332
|
|
10. Enterprise administration expenses
|
149,096
|
112,966
|
160,526
|
169,382
|
226,176
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
802,476
|
610,388
|
723,391
|
2,203,237
|
708,992
|
|
12. Other income
|
4,542
|
574
|
180
|
1,529
|
7,570
|
|
13. Other expenses
|
4,282
|
2,907
|
2,039
|
2,503
|
2,748
|
|
14. Other profit (12)-(13)
|
260
|
-2,333
|
-1,859
|
-974
|
4,823
|
|
15. Total accounting profit before tax (11)+(14)
|
802,736
|
608,055
|
721,532
|
2,202,263
|
713,815
|
|
16. Costs of current corporate income tax
|
163,534
|
123,279
|
148,581
|
411,520
|
142,811
|
|
17. Costs of deferred corporate income tax
|
-7,251
|
-2,610
|
7,119
|
-934
|
14,436
|
|
18. Costs of corporate income tax (16)+(17)
|
156,283
|
120,669
|
155,700
|
410,586
|
157,247
|
|
19. Profit after corporate income tax (15)-(18)
|
646,454
|
487,386
|
565,832
|
1,791,677
|
556,568
|
|
20. Interest after tax of shareholders who not control
|
59,950
|
35,564
|
37,688
|
47,646
|
39,843
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
586,504
|
451,823
|
528,144
|
1,744,031
|
516,725
|
|
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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