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1. Total business operating revenue
|
4,630,518
|
5,285,977
|
5,368,380
|
6,611,548
|
6,439,133
|
|
2. Deductions of revenue
|
3,476
|
3,240
|
8,293
|
808
|
1,863
|
|
3. Net revenues (1)-(2)
|
4,627,042
|
5,282,737
|
5,360,088
|
6,610,740
|
6,437,270
|
|
4. Cost of goods sold
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3,896,334
|
4,255,189
|
4,310,184
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5,529,528
|
5,140,900
|
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5. Gross profit (3)-(4)
|
730,708
|
1,027,548
|
1,049,903
|
1,081,212
|
1,296,370
|
|
6. Revenue of financial operations
|
155,178
|
185,518
|
165,411
|
128,181
|
230,591
|
|
7. Financial expense
|
85,399
|
93,249
|
109,503
|
97,021
|
104,469
|
|
-In which: Loan interest expenses
|
59,243
|
65,422
|
86,910
|
80,489
|
89,468
|
|
8. Profit or loss from joint ventures, associated companies
|
78,195
|
134,660
|
139,221
|
187,689
|
182,276
|
|
9. Cost of sales
|
37,541
|
38,550
|
56,392
|
35,539
|
45,058
|
|
10. Enterprise administration expenses
|
333,309
|
329,567
|
482,428
|
309,795
|
453,736
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
507,831
|
886,360
|
706,212
|
954,727
|
1,105,973
|
|
12. Other income
|
239,082
|
222,636
|
387,674
|
75,206
|
349,353
|
|
13. Other expenses
|
16,804
|
10,871
|
183,120
|
9,897
|
22,627
|
|
14. Other profit (12)-(13)
|
222,278
|
211,766
|
204,554
|
65,309
|
326,726
|
|
15. Total accounting profit before tax (11)+(14)
|
730,110
|
1,098,126
|
910,766
|
1,020,036
|
1,432,700
|
|
16. Costs of current corporate income tax
|
140,256
|
220,279
|
202,183
|
172,039
|
279,937
|
|
17. Costs of deferred corporate income tax
|
-15,002
|
-17,361
|
-21,808
|
-13,886
|
-1,877
|
|
18. Costs of corporate income tax (16)+(17)
|
125,254
|
202,917
|
180,374
|
158,153
|
278,060
|
|
19. Profit after corporate income tax (15)-(18)
|
604,856
|
895,209
|
730,392
|
861,884
|
1,154,640
|
|
20. Interest after tax of shareholders who not control
|
137,226
|
226,554
|
226,580
|
192,159
|
240,735
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
467,630
|
668,655
|
503,811
|
669,725
|
913,904
|
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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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