1. Total business operating revenue
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8,319,731
|
8,856,406
|
10,246,682
|
7,983,324
|
10,200,379
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2. Deductions of revenue
|
69,238
|
147,838
|
104,256
|
66,967
|
69,788
|
3. Net revenues (1)-(2)
|
8,250,493
|
8,708,567
|
10,142,425
|
7,916,357
|
10,130,591
|
4. Cost of goods sold
|
6,752,453
|
7,048,384
|
7,732,521
|
6,318,118
|
7,796,964
|
5. Gross profit (3)-(4)
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1,498,040
|
1,660,183
|
2,409,904
|
1,598,238
|
2,333,627
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6. Revenue of financial operations
|
1,085,864
|
30,940
|
214,650
|
89,660
|
346,763
|
7. Financial expense
|
494,541
|
400,401
|
377,341
|
336,245
|
331,740
|
-In which: Loan interest expenses
|
273,183
|
244,764
|
256,780
|
244,563
|
272,235
|
8. Profit or loss from joint ventures, associated companies
|
-3,830
|
-26,944
|
74,538
|
-4,321
|
3,547
|
9. Cost of sales
|
316,099
|
305,388
|
422,178
|
264,908
|
374,406
|
10. Enterprise administration expenses
|
391,315
|
442,819
|
601,737
|
425,195
|
453,032
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,378,120
|
515,571
|
1,297,836
|
657,230
|
1,524,760
|
12. Other income
|
19,841
|
13,677
|
106,439
|
3,485
|
35,643
|
13. Other expenses
|
12,930
|
27,624
|
58,084
|
15,197
|
7,871
|
14. Other profit (12)-(13)
|
6,911
|
-13,947
|
48,355
|
-11,712
|
27,772
|
15. Total accounting profit before tax (11)+(14)
|
1,385,031
|
501,624
|
1,346,192
|
645,518
|
1,552,532
|
16. Costs of current corporate income tax
|
290,030
|
217,716
|
310,509
|
220,731
|
309,118
|
17. Costs of deferred corporate income tax
|
-8,716
|
-13,210
|
21,887
|
-11,679
|
38,330
|
18. Costs of corporate income tax (16)+(17)
|
281,314
|
204,506
|
332,396
|
209,052
|
347,448
|
19. Profit after corporate income tax (15)-(18)
|
1,103,716
|
297,118
|
1,013,796
|
436,466
|
1,205,084
|
20. Interest after tax of shareholders who not control
|
254,249
|
198,254
|
446,534
|
202,724
|
539,722
|
21. Profit after tax of parent company shareholders (19)-(20)
|
849,467
|
98,864
|
567,262
|
233,742
|
665,361
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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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