1. Total business operating revenue
|
4,356,536
|
3,590,218
|
3,575,823
|
5,193,337
|
4,411,364
|
2. Deductions of revenue
|
160,041
|
128,561
|
197,749
|
109,447
|
144,705
|
3. Net revenues (1)-(2)
|
4,196,494
|
3,461,657
|
3,378,075
|
5,083,891
|
4,266,659
|
4. Cost of goods sold
|
3,198,380
|
2,839,681
|
2,687,695
|
4,107,681
|
3,190,287
|
5. Gross profit (3)-(4)
|
998,114
|
621,976
|
690,380
|
976,210
|
1,076,372
|
6. Revenue of financial operations
|
152,383
|
123,658
|
120,910
|
153,881
|
225,068
|
7. Financial expense
|
150,436
|
105,162
|
110,913
|
242,883
|
134,335
|
-In which: Loan interest expenses
|
116,678
|
82,675
|
82,711
|
102,569
|
85,771
|
8. Profit or loss from joint ventures, associated companies
|
3,985
|
3,048
|
2,622
|
146,655
|
|
9. Cost of sales
|
355,408
|
285,929
|
278,370
|
528,640
|
419,702
|
10. Enterprise administration expenses
|
233,440
|
157,237
|
168,392
|
141,687
|
241,959
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
415,197
|
200,355
|
256,237
|
363,536
|
505,442
|
12. Other income
|
17,902
|
2,858
|
2,258
|
3,844
|
3,829
|
13. Other expenses
|
8,956
|
2,671
|
2,743
|
5,915
|
3,047
|
14. Other profit (12)-(13)
|
8,946
|
187
|
-485
|
-2,071
|
781
|
15. Total accounting profit before tax (11)+(14)
|
424,144
|
200,542
|
255,753
|
361,465
|
506,224
|
16. Costs of current corporate income tax
|
67,881
|
33,254
|
50,490
|
23,763
|
85,078
|
17. Costs of deferred corporate income tax
|
-6,702
|
-1,263
|
4,303
|
-6,026
|
-6,051
|
18. Costs of corporate income tax (16)+(17)
|
61,179
|
31,991
|
54,793
|
17,737
|
79,027
|
19. Profit after corporate income tax (15)-(18)
|
362,965
|
168,551
|
200,959
|
343,728
|
427,196
|
20. Interest after tax of shareholders who not control
|
156,401
|
84,963
|
115,682
|
156,963
|
196,039
|
21. Profit after tax of parent company shareholders (19)-(20)
|
206,563
|
83,588
|
85,277
|
186,765
|
231,158
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|