1. Total business operating revenue
|
5,634,843
|
7,199,625
|
8,222,939
|
9,783,693
|
11,420,327
|
2. Deductions of revenue
|
191,248
|
186,261
|
253,201
|
174,713
|
168,599
|
3. Net revenues (1)-(2)
|
5,443,595
|
7,013,364
|
7,969,738
|
9,608,980
|
11,251,727
|
4. Cost of goods sold
|
4,714,088
|
6,151,742
|
7,102,352
|
8,768,064
|
10,299,571
|
5. Gross profit (3)-(4)
|
729,507
|
861,622
|
867,386
|
840,916
|
952,157
|
6. Revenue of financial operations
|
21,524
|
26,997
|
132,338
|
84,741
|
77,992
|
7. Financial expense
|
177,355
|
204,412
|
351,344
|
365,873
|
359,365
|
-In which: Loan interest expenses
|
155,899
|
159,846
|
252,540
|
317,554
|
285,104
|
8. Profit or loss from joint ventures, associated companies
|
2,516
|
1,429
|
44
|
111
|
1,774
|
9. Cost of sales
|
317,958
|
359,470
|
348,427
|
288,706
|
378,615
|
10. Enterprise administration expenses
|
133,329
|
163,207
|
178,446
|
164,355
|
177,162
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
124,905
|
162,959
|
121,551
|
106,835
|
116,780
|
12. Other income
|
10,184
|
3,659
|
5,219
|
3,539
|
60,652
|
13. Other expenses
|
8,841
|
1,972
|
3,937
|
6,509
|
7,282
|
14. Other profit (12)-(13)
|
1,343
|
1,687
|
1,281
|
-2,970
|
53,371
|
15. Total accounting profit before tax (11)+(14)
|
126,248
|
164,647
|
122,832
|
103,865
|
170,151
|
16. Costs of current corporate income tax
|
36,540
|
48,120
|
35,549
|
41,280
|
59,389
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
36,540
|
48,120
|
35,549
|
41,280
|
59,389
|
19. Profit after corporate income tax (15)-(18)
|
89,708
|
116,527
|
87,283
|
62,586
|
110,762
|
20. Interest after tax of shareholders who not control
|
45,338
|
45,926
|
29,026
|
34,773
|
32,297
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,370
|
70,601
|
58,257
|
27,812
|
78,464
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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