1. Total business operating revenue
|
3,575,823
|
5,193,337
|
4,411,364
|
4,193,569
|
4,227,450
|
2. Deductions of revenue
|
197,749
|
109,447
|
144,705
|
74,071
|
162,956
|
3. Net revenues (1)-(2)
|
3,378,075
|
5,083,891
|
4,266,659
|
4,119,498
|
4,064,494
|
4. Cost of goods sold
|
2,687,695
|
4,107,681
|
3,190,287
|
3,425,519
|
3,286,660
|
5. Gross profit (3)-(4)
|
690,380
|
976,210
|
1,076,372
|
693,979
|
777,834
|
6. Revenue of financial operations
|
120,910
|
153,881
|
225,068
|
187,617
|
211,176
|
7. Financial expense
|
110,913
|
242,883
|
134,335
|
141,664
|
174,952
|
-In which: Loan interest expenses
|
82,711
|
102,569
|
85,771
|
115,190
|
137,038
|
8. Profit or loss from joint ventures, associated companies
|
2,622
|
146,655
|
|
|
|
9. Cost of sales
|
278,370
|
528,640
|
419,702
|
347,578
|
346,276
|
10. Enterprise administration expenses
|
168,392
|
141,687
|
241,959
|
156,196
|
156,958
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
256,237
|
363,536
|
505,442
|
236,159
|
310,825
|
12. Other income
|
2,258
|
3,844
|
3,829
|
1,973
|
8,747
|
13. Other expenses
|
2,743
|
5,915
|
3,047
|
2,001
|
11,148
|
14. Other profit (12)-(13)
|
-485
|
-2,071
|
781
|
-28
|
-2,401
|
15. Total accounting profit before tax (11)+(14)
|
255,753
|
361,465
|
506,224
|
236,131
|
308,424
|
16. Costs of current corporate income tax
|
50,490
|
23,763
|
85,078
|
44,181
|
49,029
|
17. Costs of deferred corporate income tax
|
4,303
|
-6,026
|
-6,051
|
-2,256
|
-5,313
|
18. Costs of corporate income tax (16)+(17)
|
54,793
|
17,737
|
79,027
|
41,925
|
43,717
|
19. Profit after corporate income tax (15)-(18)
|
200,959
|
343,728
|
427,196
|
194,206
|
264,707
|
20. Interest after tax of shareholders who not control
|
115,682
|
156,963
|
196,039
|
86,533
|
124,716
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,277
|
186,765
|
231,158
|
107,673
|
139,991
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|