1. Total business operating revenue
|
7,458,105
|
7,370,866
|
9,047,535
|
9,461,502
|
11,806,249
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
7,458,105
|
7,370,866
|
9,047,535
|
9,461,502
|
11,806,249
|
4. Cost of goods sold
|
6,355,756
|
6,120,765
|
7,463,123
|
7,627,788
|
9,361,680
|
5. Gross profit (3)-(4)
|
1,102,349
|
1,250,102
|
1,584,412
|
1,833,714
|
2,444,569
|
6. Revenue of financial operations
|
274,131
|
182,282
|
221,273
|
375,019
|
309,045
|
7. Financial expense
|
175,428
|
158,188
|
307,635
|
468,441
|
576,161
|
-In which: Loan interest expenses
|
139,426
|
142,554
|
237,848
|
343,400
|
415,156
|
8. Profit or loss from joint ventures, associated companies
|
27,812
|
24,550
|
27,865
|
26,417
|
16,993
|
9. Cost of sales
|
13,569
|
10,493
|
12,874
|
13,386
|
16,586
|
10. Enterprise administration expenses
|
260,353
|
304,718
|
408,105
|
411,397
|
488,801
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
954,942
|
983,535
|
1,104,936
|
1,341,926
|
1,689,059
|
12. Other income
|
75,172
|
71,669
|
426,820
|
204,258
|
282,885
|
13. Other expenses
|
21,247
|
6,731
|
134,735
|
558
|
100,756
|
14. Other profit (12)-(13)
|
53,925
|
64,938
|
292,085
|
203,700
|
182,129
|
15. Total accounting profit before tax (11)+(14)
|
1,008,867
|
1,048,472
|
1,397,021
|
1,545,626
|
1,871,188
|
16. Costs of current corporate income tax
|
240,309
|
190,625
|
271,786
|
306,974
|
398,454
|
17. Costs of deferred corporate income tax
|
-26,552
|
13,445
|
10,683
|
19,447
|
527
|
18. Costs of corporate income tax (16)+(17)
|
213,757
|
204,069
|
282,469
|
326,421
|
398,982
|
19. Profit after corporate income tax (15)-(18)
|
795,110
|
844,403
|
1,114,553
|
1,219,205
|
1,472,206
|
20. Interest after tax of shareholders who not control
|
163,004
|
175,463
|
277,357
|
248,839
|
377,626
|
21. Profit after tax of parent company shareholders (19)-(20)
|
632,106
|
668,940
|
837,196
|
970,366
|
1,094,580
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|