|
1. Total business operating revenue
|
2,066,339
|
1,941,350
|
2,129,451
|
2,233,679
|
2,301,322
|
|
2. Deductions of revenue
|
2,410
|
181
|
|
|
1,880
|
|
3. Net revenues (1)-(2)
|
2,063,929
|
1,941,169
|
2,129,451
|
2,233,679
|
2,299,442
|
|
4. Cost of goods sold
|
1,781,518
|
1,620,957
|
1,838,668
|
1,867,247
|
1,910,855
|
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5. Gross profit (3)-(4)
|
282,411
|
320,212
|
290,783
|
366,432
|
388,587
|
|
6. Revenue of financial operations
|
230,004
|
233,462
|
167,556
|
173,722
|
183,355
|
|
7. Financial expense
|
41,453
|
43,500
|
63,392
|
45,393
|
67,745
|
|
-In which: Loan interest expenses
|
25,091
|
32,255
|
39,102
|
45,635
|
44,234
|
|
8. Profit or loss from joint ventures, associated companies
|
12,905
|
14,916
|
3,317
|
27,981
|
14,453
|
|
9. Cost of sales
|
8,824
|
3,403
|
6,835
|
36,994
|
28,428
|
|
10. Enterprise administration expenses
|
24,397
|
21,807
|
24,077
|
18,292
|
23,343
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
450,645
|
499,880
|
367,353
|
467,457
|
466,880
|
|
12. Other income
|
12,146
|
718
|
74,122
|
4,581
|
36,933
|
|
13. Other expenses
|
732
|
1,161
|
12,555
|
4,005
|
560
|
|
14. Other profit (12)-(13)
|
11,414
|
-443
|
61,567
|
575
|
36,374
|
|
15. Total accounting profit before tax (11)+(14)
|
462,060
|
499,437
|
428,919
|
468,032
|
503,254
|
|
16. Costs of current corporate income tax
|
87,807
|
97,495
|
88,427
|
84,401
|
103,226
|
|
17. Costs of deferred corporate income tax
|
-1,458
|
-357
|
-1,463
|
1,902
|
-56
|
|
18. Costs of corporate income tax (16)+(17)
|
86,348
|
97,138
|
86,964
|
86,303
|
103,170
|
|
19. Profit after corporate income tax (15)-(18)
|
375,711
|
402,300
|
341,955
|
381,729
|
400,084
|
|
20. Interest after tax of shareholders who not control
|
58,241
|
50,863
|
33,198
|
15,899
|
45,946
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
317,470
|
351,437
|
308,757
|
365,831
|
354,138
|
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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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Earnings per 1 share (diluted EPS)
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|
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