1. Total business operating revenue
|
68,682,490
|
75,131,889
|
73,862,082
|
64,352,149
|
71,065,725
|
2. Deductions of revenue
|
26,073
|
25,692
|
25,218
|
27,760
|
27,953
|
3. Net revenues (1)-(2)
|
68,656,417
|
75,106,197
|
73,836,865
|
64,324,389
|
71,037,772
|
4. Cost of goods sold
|
64,674,449
|
70,436,759
|
69,215,527
|
60,887,954
|
66,433,806
|
5. Gross profit (3)-(4)
|
3,981,968
|
4,669,438
|
4,621,338
|
3,436,435
|
4,603,965
|
6. Revenue of financial operations
|
606,118
|
449,958
|
430,196
|
495,756
|
294,571
|
7. Financial expense
|
357,215
|
374,932
|
373,446
|
231,691
|
251,200
|
-In which: Loan interest expenses
|
214,657
|
193,924
|
177,326
|
174,619
|
61,254
|
8. Profit or loss from joint ventures, associated companies
|
119,359
|
110,775
|
165,725
|
108,985
|
125,496
|
9. Cost of sales
|
3,252,122
|
3,198,009
|
3,209,178
|
3,318,401
|
3,893,905
|
10. Enterprise administration expenses
|
299,029
|
238,100
|
253,118
|
268,479
|
281,814
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
799,079
|
1,419,130
|
1,381,518
|
222,606
|
597,114
|
12. Other income
|
84,176
|
28,403
|
133,996
|
34,140
|
211,345
|
13. Other expenses
|
33,380
|
6,397
|
12,647
|
15,535
|
48,276
|
14. Other profit (12)-(13)
|
50,796
|
22,006
|
121,349
|
18,606
|
163,069
|
15. Total accounting profit before tax (11)+(14)
|
849,875
|
1,441,136
|
1,502,867
|
241,212
|
760,182
|
16. Costs of current corporate income tax
|
75,717
|
311,329
|
239,262
|
85,772
|
157,143
|
17. Costs of deferred corporate income tax
|
9,977
|
-3,026
|
-10,937
|
24,954
|
-9,041
|
18. Costs of corporate income tax (16)+(17)
|
85,694
|
308,303
|
228,326
|
110,726
|
148,102
|
19. Profit after corporate income tax (15)-(18)
|
764,181
|
1,132,833
|
1,274,542
|
130,485
|
612,081
|
20. Interest after tax of shareholders who not control
|
123,136
|
59,859
|
75,045
|
64,611
|
66,609
|
21. Profit after tax of parent company shareholders (19)-(20)
|
641,045
|
1,072,974
|
1,199,497
|
65,874
|
545,471
|
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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Earnings per 1 share (diluted EPS)
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