|
1. Total business operating revenue
|
6,013,919
|
7,383,156
|
9,629,524
|
9,554,729
|
8,699,805
|
|
2. Deductions of revenue
|
240
|
385
|
0
|
1,049
|
1,065
|
|
3. Net revenues (1)-(2)
|
6,013,679
|
7,382,771
|
9,629,524
|
9,553,680
|
8,698,740
|
|
4. Cost of goods sold
|
5,756,618
|
6,941,703
|
9,306,519
|
8,765,893
|
7,843,827
|
|
5. Gross profit (3)-(4)
|
257,061
|
441,067
|
323,005
|
787,787
|
854,914
|
|
6. Revenue of financial operations
|
339,891
|
223,031
|
233,963
|
132,147
|
214,503
|
|
7. Financial expense
|
33,585
|
25,495
|
29,766
|
40,900
|
71,816
|
|
-In which: Loan interest expenses
|
17,863
|
17,359
|
17,002
|
16,233
|
16,603
|
|
8. Profit or loss from joint ventures, associated companies
|
213,477
|
230,255
|
213,825
|
176,770
|
156,812
|
|
9. Cost of sales
|
22,706
|
22,888
|
25,304
|
39,450
|
307,156
|
|
10. Enterprise administration expenses
|
372,805
|
396,528
|
320,637
|
184,913
|
315,765
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
381,334
|
449,442
|
395,087
|
831,440
|
531,492
|
|
12. Other income
|
7,598
|
7,087
|
4,298
|
130,748
|
2,080
|
|
13. Other expenses
|
4,881
|
3,724
|
19,405
|
23,323
|
5,319
|
|
14. Other profit (12)-(13)
|
2,717
|
3,363
|
-15,107
|
107,426
|
-3,239
|
|
15. Total accounting profit before tax (11)+(14)
|
384,051
|
452,805
|
379,980
|
938,866
|
528,253
|
|
16. Costs of current corporate income tax
|
64,618
|
137,021
|
149,769
|
176,771
|
180,676
|
|
17. Costs of deferred corporate income tax
|
19,791
|
-3,658
|
-103,823
|
-188,343
|
-87,758
|
|
18. Costs of corporate income tax (16)+(17)
|
84,409
|
133,363
|
45,945
|
-11,572
|
92,918
|
|
19. Profit after corporate income tax (15)-(18)
|
299,642
|
319,442
|
334,034
|
950,439
|
435,335
|
|
20. Interest after tax of shareholders who not control
|
-31,888
|
-41,405
|
9,986
|
143,978
|
19,746
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
331,530
|
360,848
|
324,049
|
806,461
|
415,589
|
|
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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|
|
|
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