|
1. Total business operating revenue
|
3,519,273
|
3,694,659
|
4,290,270
|
3,591,194
|
4,885,590
|
|
2. Deductions of revenue
|
13,967
|
186,105
|
-19,620
|
55,139
|
103,936
|
|
3. Net revenues (1)-(2)
|
3,505,306
|
3,508,554
|
4,309,890
|
3,536,055
|
4,781,654
|
|
4. Cost of goods sold
|
2,228,956
|
2,742,807
|
2,873,457
|
2,585,364
|
3,262,094
|
|
5. Gross profit (3)-(4)
|
1,276,350
|
765,747
|
1,436,433
|
950,691
|
1,519,560
|
|
6. Revenue of financial operations
|
110,069
|
64,565
|
132,136
|
108,096
|
416,955
|
|
7. Financial expense
|
70,552
|
128,521
|
370,852
|
474,460
|
423,271
|
|
-In which: Loan interest expenses
|
140,183
|
153,899
|
190,829
|
297,868
|
372,625
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,985
|
4,816
|
7,304
|
6,387
|
31,761
|
|
9. Cost of sales
|
241,949
|
250,648
|
254,637
|
199,911
|
203,920
|
|
10. Enterprise administration expenses
|
232,267
|
295,435
|
338,069
|
273,742
|
293,069
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
838,667
|
160,524
|
612,314
|
117,061
|
1,048,016
|
|
12. Other income
|
36,516
|
27,587
|
78,044
|
15,057
|
40,495
|
|
13. Other expenses
|
9,763
|
22,898
|
19,010
|
13,077
|
18,445
|
|
14. Other profit (12)-(13)
|
26,753
|
4,690
|
59,034
|
1,980
|
22,050
|
|
15. Total accounting profit before tax (11)+(14)
|
865,420
|
165,213
|
671,348
|
119,041
|
1,070,066
|
|
16. Costs of current corporate income tax
|
161,553
|
50,906
|
208,627
|
97,019
|
253,820
|
|
17. Costs of deferred corporate income tax
|
27,802
|
18,204
|
60,090
|
9,429
|
-17,291
|
|
18. Costs of corporate income tax (16)+(17)
|
189,355
|
69,110
|
268,717
|
106,448
|
236,530
|
|
19. Profit after corporate income tax (15)-(18)
|
676,065
|
96,104
|
402,631
|
12,593
|
833,536
|
|
20. Interest after tax of shareholders who not control
|
356,933
|
68,918
|
361,272
|
212,547
|
512,241
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
319,133
|
27,186
|
41,359
|
-199,954
|
321,295
|
|
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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