|
1. Total business operating revenue
|
4,926,878
|
5,478,225
|
4,887,887
|
5,273,038
|
5,509,901
|
|
2. Deductions of revenue
|
0
|
2,488
|
4,583
|
5,070
|
5,406
|
|
3. Net revenues (1)-(2)
|
4,926,878
|
5,475,736
|
4,883,305
|
5,267,968
|
5,504,496
|
|
4. Cost of goods sold
|
4,041,520
|
4,630,623
|
4,045,044
|
4,512,796
|
4,659,692
|
|
5. Gross profit (3)-(4)
|
885,358
|
845,114
|
838,261
|
755,172
|
844,804
|
|
6. Revenue of financial operations
|
15,944
|
13,694
|
25,449
|
13,722
|
21,345
|
|
7. Financial expense
|
99,589
|
82,350
|
53,889
|
27,659
|
35,777
|
|
-In which: Loan interest expenses
|
93,495
|
74,341
|
45,460
|
17,936
|
21,259
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
91,850
|
104,549
|
106,099
|
100,953
|
108,820
|
|
10. Enterprise administration expenses
|
300,095
|
347,519
|
322,658
|
349,858
|
376,767
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
409,767
|
324,390
|
381,064
|
290,424
|
344,786
|
|
12. Other income
|
6,822
|
1,630
|
4,382
|
51,084
|
9,694
|
|
13. Other expenses
|
3,164
|
7,265
|
2,988
|
5,976
|
3,392
|
|
14. Other profit (12)-(13)
|
3,658
|
-5,635
|
1,394
|
45,108
|
6,303
|
|
15. Total accounting profit before tax (11)+(14)
|
413,425
|
318,755
|
382,458
|
335,532
|
351,088
|
|
16. Costs of current corporate income tax
|
92,798
|
57,835
|
71,652
|
82,964
|
68,604
|
|
17. Costs of deferred corporate income tax
|
-13,679
|
-670
|
2,420
|
-9,676
|
5,249
|
|
18. Costs of corporate income tax (16)+(17)
|
79,119
|
57,166
|
74,072
|
73,288
|
73,853
|
|
19. Profit after corporate income tax (15)-(18)
|
334,306
|
261,589
|
308,386
|
262,244
|
277,235
|
|
20. Interest after tax of shareholders who not control
|
50,808
|
56,134
|
49,965
|
41,951
|
180,221
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
283,498
|
205,455
|
258,421
|
220,293
|
97,014
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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