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1. Total business operating revenue
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10,246,682
|
7,983,324
|
10,200,379
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9,970,053
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11,764,484
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2. Deductions of revenue
|
104,256
|
66,967
|
69,788
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128,920
|
122,044
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3. Net revenues (1)-(2)
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10,142,425
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7,916,357
|
10,130,591
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9,841,133
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11,642,440
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4. Cost of goods sold
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7,732,521
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6,318,118
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7,796,964
|
8,009,504
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8,981,871
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5. Gross profit (3)-(4)
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2,409,904
|
1,598,238
|
2,333,627
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1,831,629
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2,660,569
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6. Revenue of financial operations
|
214,650
|
89,660
|
346,763
|
756,111
|
63,609
|
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7. Financial expense
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377,341
|
336,245
|
331,740
|
426,825
|
671,856
|
|
-In which: Loan interest expenses
|
256,780
|
244,563
|
272,235
|
323,554
|
342,684
|
|
8. Profit or loss from joint ventures, associated companies
|
74,538
|
-4,321
|
3,547
|
38,263
|
100,756
|
|
9. Cost of sales
|
422,178
|
264,908
|
374,406
|
384,263
|
404,698
|
|
10. Enterprise administration expenses
|
601,737
|
425,195
|
453,032
|
567,085
|
560,854
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,297,836
|
657,230
|
1,524,760
|
1,247,830
|
1,187,526
|
|
12. Other income
|
106,439
|
3,485
|
35,643
|
30,516
|
85,058
|
|
13. Other expenses
|
58,084
|
15,197
|
7,871
|
25,722
|
25,987
|
|
14. Other profit (12)-(13)
|
48,355
|
-11,712
|
27,772
|
4,794
|
59,071
|
|
15. Total accounting profit before tax (11)+(14)
|
1,346,192
|
645,518
|
1,552,532
|
1,252,624
|
1,246,597
|
|
16. Costs of current corporate income tax
|
310,509
|
220,731
|
309,118
|
464,851
|
622,795
|
|
17. Costs of deferred corporate income tax
|
21,887
|
-11,679
|
38,330
|
6,495
|
28,059
|
|
18. Costs of corporate income tax (16)+(17)
|
332,396
|
209,052
|
347,448
|
471,346
|
650,854
|
|
19. Profit after corporate income tax (15)-(18)
|
1,013,796
|
436,466
|
1,205,084
|
781,278
|
595,744
|
|
20. Interest after tax of shareholders who not control
|
446,534
|
202,724
|
539,722
|
159,346
|
579,143
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
567,262
|
233,742
|
665,361
|
621,932
|
16,600
|
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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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