|
1. Total business operating revenue
|
3,855,142
|
6,159,696
|
5,144,655
|
4,723,758
|
4,685,331
|
|
2. Deductions of revenue
|
2,167,269
|
4,245,867
|
3,312,761
|
2,792,542
|
2,624,246
|
|
3. Net revenues (1)-(2)
|
1,687,873
|
1,913,828
|
1,831,894
|
1,931,215
|
2,061,085
|
|
4. Cost of goods sold
|
1,447,214
|
1,525,948
|
1,564,564
|
1,784,777
|
1,904,171
|
|
5. Gross profit (3)-(4)
|
240,659
|
387,880
|
267,330
|
146,439
|
156,913
|
|
6. Revenue of financial operations
|
333,882
|
313,713
|
328,318
|
328,453
|
341,556
|
|
7. Financial expense
|
137,574
|
95,514
|
98,019
|
93,535
|
148,706
|
|
-In which: Loan interest expenses
|
5,473
|
3,727
|
7,601
|
9,036
|
11,153
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
219,473
|
161,013
|
157,637
|
182,469
|
213,225
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
217,494
|
445,066
|
339,992
|
198,888
|
136,538
|
|
12. Other income
|
27,388
|
30,226
|
30,040
|
27,053
|
39,903
|
|
13. Other expenses
|
30,634
|
28,900
|
27,175
|
28,196
|
39,176
|
|
14. Other profit (12)-(13)
|
-3,245
|
1,325
|
2,865
|
-1,142
|
727
|
|
15. Total accounting profit before tax (11)+(14)
|
214,248
|
446,392
|
342,856
|
197,746
|
137,265
|
|
16. Costs of current corporate income tax
|
86,275
|
80,325
|
62,322
|
26,218
|
64,047
|
|
17. Costs of deferred corporate income tax
|
-3,227
|
-6,513
|
-10,633
|
7,876
|
6,608
|
|
18. Costs of corporate income tax (16)+(17)
|
83,049
|
73,812
|
51,689
|
34,093
|
70,656
|
|
19. Profit after corporate income tax (15)-(18)
|
131,200
|
372,580
|
291,168
|
163,653
|
66,609
|
|
20. Interest after tax of shareholders who not control
|
7,633
|
11,354
|
11,631
|
7,151
|
6,717
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
123,566
|
361,226
|
279,536
|
156,502
|
59,892
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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