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1. Total business operating revenue
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8,150,309
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9,414,835
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7,855,189
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8,746,966
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12,327,018
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2. Deductions of revenue
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|
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3. Net revenues (1)-(2)
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8,150,309
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9,414,835
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7,855,189
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8,746,966
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12,327,018
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4. Cost of goods sold
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7,334,310
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8,209,763
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6,564,436
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7,694,482
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10,522,750
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5. Gross profit (3)-(4)
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815,999
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1,205,072
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1,290,753
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1,052,483
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1,804,268
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6. Revenue of financial operations
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208,100
|
204,651
|
222,852
|
402,955
|
298,813
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7. Financial expense
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175,505
|
398,681
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295,128
|
172,858
|
457,939
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-In which: Loan interest expenses
|
119,465
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137,817
|
152,456
|
245,939
|
414,178
|
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8. Profit or loss from joint ventures, associated companies
|
526
|
43
|
|
|
|
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9. Cost of sales
|
|
|
549
|
951
|
|
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10. Enterprise administration expenses
|
337,714
|
227,294
|
211,834
|
529,687
|
236,165
|
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
511,407
|
783,791
|
1,006,095
|
751,942
|
1,408,977
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12. Other income
|
2,447
|
2,061
|
7,390
|
10,685
|
1,788
|
|
13. Other expenses
|
3,400
|
1,427
|
1,658
|
14,879
|
3,243
|
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14. Other profit (12)-(13)
|
-954
|
634
|
5,732
|
-4,194
|
-1,455
|
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15. Total accounting profit before tax (11)+(14)
|
510,454
|
784,425
|
1,011,826
|
747,749
|
1,407,522
|
|
16. Costs of current corporate income tax
|
38,208
|
51,598
|
63,449
|
60,226
|
107,436
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
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18. Costs of corporate income tax (16)+(17)
|
38,208
|
51,598
|
63,449
|
60,226
|
107,436
|
|
19. Profit after corporate income tax (15)-(18)
|
472,246
|
732,827
|
948,378
|
687,523
|
1,300,086
|
|
20. Interest after tax of shareholders who not control
|
27,156
|
158,094
|
139,077
|
203,310
|
100,510
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
445,090
|
574,733
|
809,301
|
484,213
|
1,199,576
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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Earnings per 1 share (diluted EPS)
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