1. Total business operating revenue
|
2,066,480
|
1,842,191
|
2,182,949
|
2,031,364
|
2,336,152
|
2. Deductions of revenue
|
1,270
|
4,718
|
1,751
|
1,940
|
2,529
|
3. Net revenues (1)-(2)
|
2,065,209
|
1,837,473
|
2,181,198
|
2,029,424
|
2,333,623
|
4. Cost of goods sold
|
1,142,840
|
1,096,124
|
1,501,200
|
1,341,809
|
1,318,387
|
5. Gross profit (3)-(4)
|
922,370
|
741,349
|
679,998
|
687,615
|
1,015,236
|
6. Revenue of financial operations
|
64,623
|
70,161
|
89,794
|
62,616
|
108,098
|
7. Financial expense
|
228,349
|
223,279
|
202,566
|
185,252
|
190,043
|
-In which: Loan interest expenses
|
216,040
|
191,747
|
184,428
|
180,657
|
181,025
|
8. Profit or loss from joint ventures, associated companies
|
266,948
|
121,159
|
112,674
|
207,066
|
276,141
|
9. Cost of sales
|
29,545
|
18,734
|
34,371
|
29,114
|
35,981
|
10. Enterprise administration expenses
|
314,954
|
95,959
|
174,462
|
109,606
|
197,403
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
681,092
|
594,698
|
471,066
|
633,325
|
976,047
|
12. Other income
|
7,168
|
4,334
|
4,711
|
3,607
|
20,176
|
13. Other expenses
|
6,716
|
269
|
1,314
|
4,160
|
11,764
|
14. Other profit (12)-(13)
|
452
|
4,065
|
3,397
|
-553
|
8,411
|
15. Total accounting profit before tax (11)+(14)
|
681,544
|
598,764
|
474,463
|
632,771
|
984,458
|
16. Costs of current corporate income tax
|
61,649
|
47,783
|
68,028
|
69,202
|
111,555
|
17. Costs of deferred corporate income tax
|
-23,594
|
2,071
|
2,862
|
2,054
|
-9,909
|
18. Costs of corporate income tax (16)+(17)
|
38,056
|
49,854
|
70,890
|
71,256
|
101,646
|
19. Profit after corporate income tax (15)-(18)
|
643,489
|
548,910
|
403,574
|
561,515
|
882,812
|
20. Interest after tax of shareholders who not control
|
139,375
|
68,429
|
48,810
|
81,669
|
203,489
|
21. Profit after tax of parent company shareholders (19)-(20)
|
504,114
|
480,482
|
354,764
|
479,846
|
679,324
|
Number of outstanding shares
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|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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