1. Total business operating revenue
|
5,644,089
|
5,812,996
|
9,374,853
|
8,579,287
|
8,392,655
|
2. Deductions of revenue
|
4,336
|
3,185
|
3,036
|
9,381
|
10,938
|
3. Net revenues (1)-(2)
|
5,639,753
|
5,809,811
|
9,371,817
|
8,569,906
|
8,381,718
|
4. Cost of goods sold
|
4,033,887
|
3,497,679
|
5,056,326
|
4,859,098
|
5,257,300
|
5. Gross profit (3)-(4)
|
1,605,866
|
2,312,132
|
4,315,491
|
3,710,808
|
3,124,418
|
6. Revenue of financial operations
|
222,088
|
464,444
|
202,418
|
229,665
|
329,436
|
7. Financial expense
|
473,461
|
706,214
|
943,222
|
1,016,019
|
799,893
|
-In which: Loan interest expenses
|
416,653
|
662,460
|
878,880
|
938,755
|
737,829
|
8. Profit or loss from joint ventures, associated companies
|
914,756
|
774,159
|
1,077,442
|
873,698
|
717,040
|
9. Cost of sales
|
82,752
|
85,060
|
88,908
|
92,523
|
118,200
|
10. Enterprise administration expenses
|
285,247
|
371,489
|
579,845
|
662,726
|
578,337
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,901,250
|
2,387,972
|
3,983,377
|
3,042,905
|
2,674,463
|
12. Other income
|
27,612
|
24,571
|
46,839
|
25,217
|
32,754
|
13. Other expenses
|
5,433
|
11,683
|
154,130
|
11,252
|
17,508
|
14. Other profit (12)-(13)
|
22,179
|
12,887
|
-107,291
|
13,965
|
15,246
|
15. Total accounting profit before tax (11)+(14)
|
1,923,429
|
2,400,860
|
3,876,086
|
3,056,871
|
2,689,709
|
16. Costs of current corporate income tax
|
208,056
|
272,057
|
370,027
|
292,080
|
297,408
|
17. Costs of deferred corporate income tax
|
2,054
|
-6,929
|
-6,776
|
-22,062
|
-3,825
|
18. Costs of corporate income tax (16)+(17)
|
210,111
|
265,128
|
363,251
|
270,017
|
293,583
|
19. Profit after corporate income tax (15)-(18)
|
1,713,318
|
2,135,731
|
3,512,835
|
2,786,853
|
2,396,126
|
20. Interest after tax of shareholders who not control
|
85,426
|
941,016
|
823,005
|
599,025
|
402,610
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,627,893
|
1,194,716
|
2,689,830
|
2,187,828
|
1,993,516
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|