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1. Total business operating revenue
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2,555,164
|
2,880,570
|
2,477,132
|
2,431,710
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3,281,738
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2. Deductions of revenue
|
3,001
|
2,992
|
6,380
|
5,313
|
12,161
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3. Net revenues (1)-(2)
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2,552,162
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2,877,578
|
2,470,752
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2,426,397
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3,269,576
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4. Cost of goods sold
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1,620,172
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1,838,005
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1,424,596
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1,507,582
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2,181,541
|
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5. Gross profit (3)-(4)
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931,990
|
1,039,572
|
1,046,156
|
918,815
|
1,088,036
|
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6. Revenue of financial operations
|
101,766
|
120,306
|
136,767
|
185,842
|
212,854
|
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7. Financial expense
|
184,462
|
166,857
|
174,009
|
202,065
|
200,913
|
|
-In which: Loan interest expenses
|
179,003
|
166,394
|
172,361
|
197,993
|
192,155
|
|
8. Profit or loss from joint ventures, associated companies
|
242,594
|
233,554
|
173,861
|
168,835
|
219,720
|
|
9. Cost of sales
|
30,156
|
38,246
|
30,257
|
49,017
|
48,029
|
|
10. Enterprise administration expenses
|
125,170
|
291,666
|
105,504
|
137,159
|
185,115
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
936,562
|
896,664
|
1,047,014
|
885,251
|
1,086,552
|
|
12. Other income
|
5,190
|
8,953
|
12,284
|
9,550
|
8,822
|
|
13. Other expenses
|
14,782
|
41,478
|
4,914
|
10,297
|
10,892
|
|
14. Other profit (12)-(13)
|
-9,591
|
-32,525
|
7,370
|
-747
|
-2,070
|
|
15. Total accounting profit before tax (11)+(14)
|
926,970
|
864,139
|
1,054,383
|
884,504
|
1,084,482
|
|
16. Costs of current corporate income tax
|
102,487
|
140,249
|
107,908
|
110,360
|
167,876
|
|
17. Costs of deferred corporate income tax
|
-328
|
-44,771
|
7,731
|
-7,883
|
-9,355
|
|
18. Costs of corporate income tax (16)+(17)
|
102,158
|
95,478
|
115,639
|
102,476
|
158,521
|
|
19. Profit after corporate income tax (15)-(18)
|
824,812
|
768,661
|
938,745
|
782,028
|
925,961
|
|
20. Interest after tax of shareholders who not control
|
150,585
|
149,228
|
714,243
|
150,072
|
137,963
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
674,227
|
619,433
|
224,502
|
631,956
|
787,999
|
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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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|
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Earnings per 1 share (diluted EPS)
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