|
1. Total business operating revenue
|
2,336,152
|
2,073,500
|
2,516,317
|
2,555,164
|
2,880,570
|
|
2. Deductions of revenue
|
2,529
|
5,137
|
2,810
|
3,001
|
2,992
|
|
3. Net revenues (1)-(2)
|
2,333,623
|
2,068,363
|
2,513,508
|
2,552,162
|
2,877,578
|
|
4. Cost of goods sold
|
1,318,387
|
1,117,906
|
1,660,323
|
1,620,172
|
1,838,005
|
|
5. Gross profit (3)-(4)
|
1,015,236
|
950,457
|
853,185
|
931,990
|
1,039,572
|
|
6. Revenue of financial operations
|
108,098
|
110,150
|
119,534
|
101,766
|
120,306
|
|
7. Financial expense
|
190,043
|
190,667
|
201,173
|
184,462
|
166,857
|
|
-In which: Loan interest expenses
|
181,025
|
166,744
|
171,741
|
179,003
|
166,394
|
|
8. Profit or loss from joint ventures, associated companies
|
276,141
|
140,119
|
222,798
|
242,594
|
233,554
|
|
9. Cost of sales
|
35,981
|
20,462
|
30,841
|
30,156
|
38,246
|
|
10. Enterprise administration expenses
|
197,403
|
92,702
|
136,792
|
125,170
|
291,666
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
976,047
|
896,896
|
826,711
|
936,562
|
896,664
|
|
12. Other income
|
20,176
|
5,037
|
10,810
|
5,190
|
8,953
|
|
13. Other expenses
|
11,764
|
3,881
|
9,689
|
14,782
|
41,478
|
|
14. Other profit (12)-(13)
|
8,411
|
1,156
|
1,121
|
-9,591
|
-32,525
|
|
15. Total accounting profit before tax (11)+(14)
|
984,458
|
898,052
|
827,832
|
926,970
|
864,139
|
|
16. Costs of current corporate income tax
|
111,555
|
79,869
|
96,469
|
102,487
|
140,249
|
|
17. Costs of deferred corporate income tax
|
-9,909
|
1,391
|
-7,792
|
-328
|
-44,771
|
|
18. Costs of corporate income tax (16)+(17)
|
101,646
|
81,260
|
88,677
|
102,158
|
95,478
|
|
19. Profit after corporate income tax (15)-(18)
|
882,812
|
816,792
|
739,155
|
824,812
|
768,661
|
|
20. Interest after tax of shareholders who not control
|
203,489
|
205,388
|
115,655
|
150,585
|
149,228
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
679,324
|
611,404
|
623,500
|
674,227
|
619,433
|
|
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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