|
1. Total business operating revenue
|
4,411,364
|
4,193,569
|
4,227,450
|
5,212,102
|
4,416,348
|
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2. Deductions of revenue
|
144,705
|
74,071
|
162,956
|
74,001
|
113,017
|
|
3. Net revenues (1)-(2)
|
4,266,659
|
4,119,498
|
4,064,494
|
5,138,101
|
4,303,331
|
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4. Cost of goods sold
|
3,190,287
|
3,425,519
|
3,286,660
|
4,122,955
|
3,419,247
|
|
5. Gross profit (3)-(4)
|
1,076,372
|
693,979
|
777,834
|
1,015,147
|
884,084
|
|
6. Revenue of financial operations
|
225,068
|
187,617
|
211,176
|
134,157
|
101,726
|
|
7. Financial expense
|
134,335
|
141,664
|
174,952
|
124,150
|
108,809
|
|
-In which: Loan interest expenses
|
85,771
|
115,190
|
137,038
|
89,131
|
72,858
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
419,702
|
347,578
|
346,276
|
565,377
|
140,484
|
|
10. Enterprise administration expenses
|
241,959
|
156,196
|
156,958
|
155,760
|
213,298
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
505,442
|
236,159
|
310,825
|
304,016
|
523,218
|
|
12. Other income
|
3,829
|
1,973
|
8,747
|
5,209
|
10,501
|
|
13. Other expenses
|
3,047
|
2,001
|
11,148
|
4,374
|
5,895
|
|
14. Other profit (12)-(13)
|
781
|
-28
|
-2,401
|
834
|
4,606
|
|
15. Total accounting profit before tax (11)+(14)
|
506,224
|
236,131
|
308,424
|
304,851
|
527,824
|
|
16. Costs of current corporate income tax
|
85,078
|
44,181
|
49,029
|
41,580
|
110,539
|
|
17. Costs of deferred corporate income tax
|
-6,051
|
-2,256
|
-5,313
|
-3,108
|
-30,938
|
|
18. Costs of corporate income tax (16)+(17)
|
79,027
|
41,925
|
43,717
|
38,472
|
79,601
|
|
19. Profit after corporate income tax (15)-(18)
|
427,196
|
194,206
|
264,707
|
266,379
|
448,224
|
|
20. Interest after tax of shareholders who not control
|
196,039
|
86,533
|
124,716
|
110,186
|
178,885
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
231,158
|
107,673
|
139,991
|
156,193
|
269,338
|
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Number of outstanding shares
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|
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|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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