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1. Total business operating revenue
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4,647,282
|
3,745,051
|
4,630,518
|
5,285,977
|
5,368,380
|
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2. Deductions of revenue
|
4,581
|
1,352
|
3,476
|
3,240
|
8,293
|
|
3. Net revenues (1)-(2)
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4,642,701
|
3,743,699
|
4,627,042
|
5,282,737
|
5,360,088
|
|
4. Cost of goods sold
|
3,943,862
|
3,103,108
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3,896,334
|
4,255,189
|
4,310,184
|
|
5. Gross profit (3)-(4)
|
698,840
|
640,590
|
730,708
|
1,027,548
|
1,049,903
|
|
6. Revenue of financial operations
|
413,653
|
121,500
|
155,178
|
185,518
|
165,411
|
|
7. Financial expense
|
269,545
|
122,777
|
85,399
|
93,249
|
109,503
|
|
-In which: Loan interest expenses
|
235,868
|
58,094
|
59,243
|
65,422
|
86,910
|
|
8. Profit or loss from joint ventures, associated companies
|
90,274
|
121,447
|
78,195
|
134,660
|
139,221
|
|
9. Cost of sales
|
42,872
|
31,431
|
37,541
|
38,550
|
56,392
|
|
10. Enterprise administration expenses
|
450,958
|
276,295
|
333,309
|
329,567
|
482,428
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
439,393
|
453,034
|
507,831
|
886,360
|
706,212
|
|
12. Other income
|
91,106
|
12,591
|
239,082
|
222,636
|
387,674
|
|
13. Other expenses
|
21,053
|
11,310
|
16,804
|
10,871
|
183,120
|
|
14. Other profit (12)-(13)
|
70,053
|
1,281
|
222,278
|
211,766
|
204,554
|
|
15. Total accounting profit before tax (11)+(14)
|
509,446
|
454,315
|
730,110
|
1,098,126
|
910,766
|
|
16. Costs of current corporate income tax
|
138,672
|
97,475
|
140,256
|
220,279
|
202,183
|
|
17. Costs of deferred corporate income tax
|
-14,607
|
-9,862
|
-15,002
|
-17,361
|
-21,808
|
|
18. Costs of corporate income tax (16)+(17)
|
124,065
|
87,612
|
125,254
|
202,917
|
180,374
|
|
19. Profit after corporate income tax (15)-(18)
|
385,381
|
366,703
|
604,856
|
895,209
|
730,392
|
|
20. Interest after tax of shareholders who not control
|
84,778
|
96,761
|
137,226
|
226,554
|
226,580
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
300,603
|
269,942
|
467,630
|
668,655
|
503,811
|
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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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|
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