|
1. Total business operating revenue
|
3,205,928
|
3,915,613
|
3,845,875
|
4,832,309
|
5,945,565
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,205,928
|
3,915,613
|
3,845,875
|
4,832,309
|
5,945,565
|
|
4. Cost of goods sold
|
2,061,078
|
2,270,685
|
2,069,479
|
2,670,552
|
3,230,154
|
|
5. Gross profit (3)-(4)
|
1,144,850
|
1,644,927
|
1,776,396
|
2,161,757
|
2,715,411
|
|
6. Revenue of financial operations
|
39,769
|
24,247
|
1,941,042
|
417,648
|
227,233
|
|
7. Financial expense
|
108,257
|
177,726
|
169,152
|
150,206
|
111,504
|
|
-In which: Loan interest expenses
|
119,277
|
130,757
|
134,993
|
139,483
|
107,943
|
|
8. Profit or loss from joint ventures, associated companies
|
242,377
|
406,464
|
271,739
|
815,625
|
1,156,230
|
|
9. Cost of sales
|
162,769
|
145,613
|
115,059
|
247,209
|
482,819
|
|
10. Enterprise administration expenses
|
295,026
|
395,680
|
545,410
|
569,051
|
605,113
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
860,945
|
1,356,619
|
3,159,556
|
2,428,563
|
2,899,439
|
|
12. Other income
|
50,466
|
30,264
|
53,126
|
262,204
|
44,578
|
|
13. Other expenses
|
105,336
|
78,607
|
69,012
|
611,255
|
437,996
|
|
14. Other profit (12)-(13)
|
-54,870
|
-48,342
|
-15,886
|
-349,051
|
-393,418
|
|
15. Total accounting profit before tax (11)+(14)
|
806,075
|
1,308,276
|
3,143,670
|
2,079,512
|
2,506,021
|
|
16. Costs of current corporate income tax
|
106,421
|
170,117
|
654,757
|
236,496
|
329,198
|
|
17. Costs of deferred corporate income tax
|
-21,774
|
-18,851
|
-13,134
|
-61,997
|
-47,364
|
|
18. Costs of corporate income tax (16)+(17)
|
84,647
|
151,267
|
641,623
|
174,499
|
281,834
|
|
19. Profit after corporate income tax (15)-(18)
|
721,427
|
1,157,010
|
2,502,046
|
1,905,012
|
2,224,187
|
|
20. Interest after tax of shareholders who not control
|
116,667
|
161,972
|
280,495
|
445,569
|
547,306
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
604,761
|
995,038
|
2,221,551
|
1,459,443
|
1,676,881
|
|
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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