|
1. Total business operating revenue
|
3,398,426
|
3,596,672
|
4,648,096
|
4,095,256
|
4,647,282
|
|
2. Deductions of revenue
|
3,154
|
544
|
2,515
|
1,200
|
4,581
|
|
3. Net revenues (1)-(2)
|
3,395,271
|
3,596,128
|
4,645,581
|
4,094,056
|
4,642,701
|
|
4. Cost of goods sold
|
2,888,928
|
2,869,697
|
3,958,876
|
3,399,968
|
3,943,862
|
|
5. Gross profit (3)-(4)
|
506,343
|
726,431
|
686,705
|
694,087
|
698,840
|
|
6. Revenue of financial operations
|
166,413
|
168,594
|
163,597
|
126,187
|
413,653
|
|
7. Financial expense
|
10,602
|
75,446
|
70,887
|
217,125
|
269,545
|
|
-In which: Loan interest expenses
|
-7,471
|
44,072
|
45,303
|
47,401
|
235,868
|
|
8. Profit or loss from joint ventures, associated companies
|
41,201
|
40,382
|
33,984
|
48,418
|
90,274
|
|
9. Cost of sales
|
41,228
|
30,587
|
35,430
|
29,928
|
42,872
|
|
10. Enterprise administration expenses
|
401,358
|
269,272
|
283,042
|
327,216
|
450,958
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
260,769
|
560,101
|
494,927
|
294,421
|
439,393
|
|
12. Other income
|
306,712
|
22,783
|
844,102
|
449,838
|
91,106
|
|
13. Other expenses
|
35,420
|
6,319
|
28,324
|
13,149
|
21,053
|
|
14. Other profit (12)-(13)
|
271,292
|
16,464
|
815,777
|
436,689
|
70,053
|
|
15. Total accounting profit before tax (11)+(14)
|
532,062
|
576,566
|
1,310,704
|
731,110
|
509,446
|
|
16. Costs of current corporate income tax
|
124,614
|
98,381
|
176,643
|
132,922
|
138,672
|
|
17. Costs of deferred corporate income tax
|
-11,059
|
-1,186
|
-3,516
|
-4,951
|
-14,607
|
|
18. Costs of corporate income tax (16)+(17)
|
113,555
|
97,195
|
173,127
|
127,971
|
124,065
|
|
19. Profit after corporate income tax (15)-(18)
|
418,506
|
479,371
|
1,137,577
|
603,139
|
385,381
|
|
20. Interest after tax of shareholders who not control
|
154,366
|
136,909
|
277,063
|
85,408
|
84,778
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
264,140
|
342,462
|
860,514
|
517,732
|
300,603
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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