1. Total business operating revenue
|
9,502,229
|
6,832,180
|
7,552,187
|
7,303,758
|
6,870,949
|
2. Deductions of revenue
|
11,774
|
10,470
|
13,705
|
14,476
|
24,736
|
3. Net revenues (1)-(2)
|
9,490,455
|
6,821,709
|
7,538,482
|
7,289,282
|
6,846,213
|
4. Cost of goods sold
|
8,584,242
|
5,980,831
|
6,708,249
|
6,547,767
|
6,270,143
|
5. Gross profit (3)-(4)
|
906,213
|
840,878
|
830,234
|
741,516
|
576,070
|
6. Revenue of financial operations
|
279,608
|
319,346
|
344,306
|
265,784
|
261,284
|
7. Financial expense
|
516,867
|
531,568
|
434,329
|
392,685
|
425,016
|
-In which: Loan interest expenses
|
409,839
|
388,756
|
366,085
|
357,038
|
380,145
|
8. Profit or loss from joint ventures, associated companies
|
-5,756
|
1,180
|
-49,919
|
-27,038
|
147,262
|
9. Cost of sales
|
164,336
|
164,308
|
190,063
|
180,583
|
186,303
|
10. Enterprise administration expenses
|
273,703
|
186,173
|
197,835
|
167,375
|
196,551
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
225,160
|
279,356
|
302,394
|
239,620
|
176,746
|
12. Other income
|
26,322
|
12,582
|
18,634
|
10,487
|
58,718
|
13. Other expenses
|
27,881
|
27,044
|
57,142
|
19,252
|
57,037
|
14. Other profit (12)-(13)
|
-1,559
|
-14,462
|
-38,508
|
-8,765
|
1,680
|
15. Total accounting profit before tax (11)+(14)
|
223,601
|
264,894
|
263,886
|
230,855
|
178,426
|
16. Costs of current corporate income tax
|
21,510
|
30,940
|
25,267
|
29,386
|
20,330
|
17. Costs of deferred corporate income tax
|
-11,616
|
6,119
|
7,715
|
-13,361
|
-40,207
|
18. Costs of corporate income tax (16)+(17)
|
9,894
|
37,059
|
32,982
|
16,025
|
-19,877
|
19. Profit after corporate income tax (15)-(18)
|
213,707
|
227,835
|
230,904
|
214,830
|
198,303
|
20. Interest after tax of shareholders who not control
|
33,402
|
10,630
|
19,309
|
-1,844
|
-5,101
|
21. Profit after tax of parent company shareholders (19)-(20)
|
180,305
|
217,205
|
211,595
|
216,674
|
203,404
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|