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1. Total business operating revenue
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10,679,627
|
12,771,927
|
8,910,443
|
8,588,542
|
9,291,537
|
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2. Deductions of revenue
|
178,410
|
252,045
|
257,346
|
266,195
|
237,013
|
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3. Net revenues (1)-(2)
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10,501,217
|
12,519,881
|
8,653,097
|
8,322,347
|
9,054,524
|
|
4. Cost of goods sold
|
8,447,570
|
10,240,377
|
7,121,880
|
6,798,567
|
7,383,532
|
|
5. Gross profit (3)-(4)
|
2,053,647
|
2,279,504
|
1,531,217
|
1,523,780
|
1,670,992
|
|
6. Revenue of financial operations
|
155,197
|
280,767
|
1,334,412
|
166,636
|
740,965
|
|
7. Financial expense
|
192,695
|
306,444
|
1,020,977
|
138,545
|
227,664
|
|
-In which: Loan interest expenses
|
178,110
|
233,127
|
242,351
|
130,738
|
195,473
|
|
8. Profit or loss from joint ventures, associated companies
|
110,617
|
104,079
|
71,858
|
151,772
|
225,859
|
|
9. Cost of sales
|
1,203,550
|
1,452,744
|
1,201,475
|
1,131,748
|
1,213,655
|
|
10. Enterprise administration expenses
|
242,233
|
411,449
|
420,069
|
471,135
|
519,347
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
680,983
|
493,713
|
294,966
|
100,760
|
677,150
|
|
12. Other income
|
5,308
|
32,871
|
8,689
|
9,252
|
58,245
|
|
13. Other expenses
|
5,998
|
16,201
|
10,648
|
4,200
|
14,314
|
|
14. Other profit (12)-(13)
|
-690
|
16,670
|
-1,959
|
5,052
|
43,931
|
|
15. Total accounting profit before tax (11)+(14)
|
680,293
|
510,384
|
293,007
|
105,813
|
721,081
|
|
16. Costs of current corporate income tax
|
125,952
|
146,769
|
516,617
|
69,316
|
165,926
|
|
17. Costs of deferred corporate income tax
|
-93,825
|
-10,569
|
-258,767
|
-30,588
|
-29,504
|
|
18. Costs of corporate income tax (16)+(17)
|
32,127
|
136,200
|
257,850
|
38,729
|
136,422
|
|
19. Profit after corporate income tax (15)-(18)
|
648,167
|
374,183
|
102,320
|
67,084
|
584,659
|
|
20. Interest after tax of shareholders who not control
|
59,074
|
22,927
|
-5,480
|
12,270
|
63,511
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
589,093
|
351,256
|
107,800
|
54,814
|
521,148
|
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Number of outstanding shares
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|
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|
|
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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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|
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