|
1. Total business operating revenue
|
4,351,968
|
4,419,447
|
4,480,278
|
4,177,077
|
5,713,828
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,351,968
|
4,419,447
|
4,480,278
|
4,177,077
|
5,713,828
|
|
4. Cost of goods sold
|
3,753,120
|
3,835,343
|
3,810,161
|
3,564,055
|
4,756,419
|
|
5. Gross profit (3)-(4)
|
598,847
|
584,104
|
670,117
|
613,022
|
957,409
|
|
6. Revenue of financial operations
|
82,707
|
90,015
|
78,919
|
88,999
|
92,290
|
|
7. Financial expense
|
142,523
|
141,606
|
162,446
|
142,504
|
137,993
|
|
-In which: Loan interest expenses
|
104,749
|
106,796
|
115,139
|
115,221
|
113,760
|
|
8. Profit or loss from joint ventures, associated companies
|
5,385
|
5,383
|
5,621
|
5,831
|
7,195
|
|
9. Cost of sales
|
3,073
|
4,045
|
3,697
|
4,372
|
5,951
|
|
10. Enterprise administration expenses
|
117,990
|
140,703
|
178,298
|
116,752
|
107,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
423,354
|
393,148
|
410,217
|
444,224
|
805,336
|
|
12. Other income
|
33,698
|
50,251
|
30,754
|
56,780
|
29,221
|
|
13. Other expenses
|
20,944
|
7,201
|
2,197
|
1,020
|
218
|
|
14. Other profit (12)-(13)
|
12,753
|
43,050
|
28,557
|
55,760
|
29,003
|
|
15. Total accounting profit before tax (11)+(14)
|
436,108
|
436,198
|
438,774
|
499,984
|
834,338
|
|
16. Costs of current corporate income tax
|
75,643
|
93,451
|
99,165
|
112,209
|
157,429
|
|
17. Costs of deferred corporate income tax
|
-238
|
-6,217
|
-5,320
|
330
|
-1,470
|
|
18. Costs of corporate income tax (16)+(17)
|
75,405
|
87,234
|
93,845
|
112,539
|
155,959
|
|
19. Profit after corporate income tax (15)-(18)
|
360,702
|
348,964
|
344,929
|
387,444
|
678,379
|
|
20. Interest after tax of shareholders who not control
|
67,016
|
85,585
|
78,687
|
68,397
|
125,500
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
293,687
|
263,379
|
266,243
|
319,047
|
552,879
|
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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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|
|
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