1. Total business operating revenue
|
7,027,770
|
6,171,519
|
9,502,229
|
6,832,180
|
7,552,187
|
2. Deductions of revenue
|
7,726
|
12,323
|
11,774
|
10,470
|
13,705
|
3. Net revenues (1)-(2)
|
7,020,045
|
6,159,196
|
9,490,455
|
6,821,709
|
7,538,482
|
4. Cost of goods sold
|
6,275,214
|
5,373,779
|
8,584,242
|
5,980,831
|
6,708,249
|
5. Gross profit (3)-(4)
|
744,831
|
785,417
|
906,213
|
840,878
|
830,234
|
6. Revenue of financial operations
|
438,341
|
300,856
|
279,608
|
319,346
|
344,306
|
7. Financial expense
|
599,704
|
499,295
|
516,867
|
531,568
|
434,329
|
-In which: Loan interest expenses
|
440,059
|
416,531
|
409,839
|
388,756
|
366,085
|
8. Profit or loss from joint ventures, associated companies
|
38,120
|
-10,669
|
-5,756
|
1,180
|
-49,919
|
9. Cost of sales
|
220,500
|
205,490
|
164,336
|
164,308
|
190,063
|
10. Enterprise administration expenses
|
179,439
|
182,585
|
273,703
|
186,173
|
197,835
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
221,648
|
188,233
|
225,160
|
279,356
|
302,394
|
12. Other income
|
21,899
|
36,272
|
26,322
|
12,582
|
18,634
|
13. Other expenses
|
18,467
|
23,503
|
27,881
|
27,044
|
57,142
|
14. Other profit (12)-(13)
|
3,432
|
12,769
|
-1,559
|
-14,462
|
-38,508
|
15. Total accounting profit before tax (11)+(14)
|
225,080
|
201,002
|
223,601
|
264,894
|
263,886
|
16. Costs of current corporate income tax
|
49,690
|
31,156
|
21,510
|
30,940
|
25,267
|
17. Costs of deferred corporate income tax
|
6,437
|
-17,730
|
-11,616
|
6,119
|
7,715
|
18. Costs of corporate income tax (16)+(17)
|
56,128
|
13,426
|
9,894
|
37,059
|
32,982
|
19. Profit after corporate income tax (15)-(18)
|
168,953
|
187,576
|
213,707
|
227,835
|
230,904
|
20. Interest after tax of shareholders who not control
|
26,451
|
-16,776
|
33,402
|
10,630
|
19,309
|
21. Profit after tax of parent company shareholders (19)-(20)
|
142,502
|
204,352
|
180,305
|
217,205
|
211,595
|
Number of outstanding shares
|
|
|
|
|
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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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|
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