|
1. Total business operating revenue
|
7,303,758
|
6,870,949
|
5,386,645
|
6,749,738
|
8,253,468
|
|
2. Deductions of revenue
|
14,476
|
24,736
|
14,911
|
16,156
|
22,463
|
|
3. Net revenues (1)-(2)
|
7,289,282
|
6,846,213
|
5,371,734
|
6,733,581
|
8,231,005
|
|
4. Cost of goods sold
|
6,547,767
|
6,270,143
|
4,872,249
|
6,210,741
|
7,460,395
|
|
5. Gross profit (3)-(4)
|
741,516
|
576,070
|
499,485
|
522,840
|
770,610
|
|
6. Revenue of financial operations
|
265,784
|
261,284
|
354,659
|
301,060
|
372,365
|
|
7. Financial expense
|
392,685
|
425,016
|
417,237
|
451,124
|
519,000
|
|
-In which: Loan interest expenses
|
357,038
|
380,145
|
338,930
|
353,845
|
381,840
|
|
8. Profit or loss from joint ventures, associated companies
|
-27,038
|
147,262
|
63,852
|
81,261
|
92,952
|
|
9. Cost of sales
|
180,583
|
186,303
|
167,838
|
180,080
|
277,749
|
|
10. Enterprise administration expenses
|
167,375
|
196,551
|
147,192
|
168,747
|
200,575
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
239,620
|
176,746
|
185,728
|
105,209
|
238,603
|
|
12. Other income
|
10,487
|
58,718
|
22,398
|
105,874
|
12,134
|
|
13. Other expenses
|
19,252
|
57,037
|
4,755
|
6,340
|
6,788
|
|
14. Other profit (12)-(13)
|
-8,765
|
1,680
|
17,644
|
99,534
|
5,346
|
|
15. Total accounting profit before tax (11)+(14)
|
230,855
|
178,426
|
203,372
|
204,743
|
243,949
|
|
16. Costs of current corporate income tax
|
29,386
|
20,330
|
11,862
|
9,751
|
12,227
|
|
17. Costs of deferred corporate income tax
|
-13,361
|
-40,207
|
-6,623
|
3,215
|
-13,225
|
|
18. Costs of corporate income tax (16)+(17)
|
16,025
|
-19,877
|
5,239
|
12,966
|
-999
|
|
19. Profit after corporate income tax (15)-(18)
|
214,830
|
198,303
|
198,132
|
191,777
|
244,947
|
|
20. Interest after tax of shareholders who not control
|
-1,844
|
-5,101
|
-2,947
|
7,722
|
-1,474
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
216,674
|
203,404
|
201,080
|
184,055
|
246,421
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|