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1. Total business operating revenue
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9,970,053
|
11,764,484
|
10,822,863
|
14,639,724
|
14,148,497
|
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2. Deductions of revenue
|
128,920
|
122,044
|
101,154
|
159,729
|
191,871
|
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3. Net revenues (1)-(2)
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9,841,133
|
11,642,440
|
10,721,709
|
14,479,995
|
13,956,626
|
|
4. Cost of goods sold
|
8,009,504
|
8,981,871
|
8,719,889
|
11,526,044
|
11,179,116
|
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5. Gross profit (3)-(4)
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1,831,629
|
2,660,569
|
2,001,820
|
2,953,951
|
2,777,510
|
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6. Revenue of financial operations
|
756,111
|
63,609
|
131,005
|
553,833
|
429,894
|
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7. Financial expense
|
426,825
|
671,856
|
576,059
|
759,942
|
1,023,991
|
|
-In which: Loan interest expenses
|
323,554
|
342,684
|
404,116
|
570,778
|
588,585
|
|
8. Profit or loss from joint ventures, associated companies
|
38,263
|
100,756
|
48,762
|
65,306
|
66,993
|
|
9. Cost of sales
|
384,263
|
404,698
|
313,964
|
391,114
|
429,299
|
|
10. Enterprise administration expenses
|
567,085
|
560,854
|
472,419
|
565,699
|
600,661
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,247,830
|
1,187,526
|
819,145
|
1,856,335
|
1,220,446
|
|
12. Other income
|
30,516
|
85,058
|
16,744
|
42,670
|
102,371
|
|
13. Other expenses
|
25,722
|
25,987
|
29,574
|
94,062
|
7,134
|
|
14. Other profit (12)-(13)
|
4,794
|
59,071
|
-12,830
|
-51,392
|
95,237
|
|
15. Total accounting profit before tax (11)+(14)
|
1,252,624
|
1,246,597
|
806,315
|
1,804,943
|
1,315,683
|
|
16. Costs of current corporate income tax
|
464,851
|
622,795
|
238,954
|
463,668
|
375,482
|
|
17. Costs of deferred corporate income tax
|
6,495
|
28,059
|
-11,409
|
-13,195
|
57,848
|
|
18. Costs of corporate income tax (16)+(17)
|
471,346
|
650,854
|
227,545
|
450,474
|
433,331
|
|
19. Profit after corporate income tax (15)-(18)
|
781,278
|
595,744
|
578,770
|
1,354,469
|
882,352
|
|
20. Interest after tax of shareholders who not control
|
159,346
|
579,143
|
333,137
|
815,841
|
636,426
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
621,932
|
16,600
|
245,633
|
538,628
|
245,927
|
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Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
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|
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Earnings per 1 share (diluted EPS)
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