|
1. Total business operating revenue
|
6,726,385
|
8,221,925
|
8,666,123
|
6,448,515
|
6,157,901
|
|
2. Deductions of revenue
|
84,568
|
4,799
|
11,515
|
3,277
|
9,853
|
|
3. Net revenues (1)-(2)
|
6,641,816
|
8,217,126
|
8,654,608
|
6,445,239
|
6,148,048
|
|
4. Cost of goods sold
|
6,165,059
|
7,736,806
|
8,085,142
|
5,894,169
|
5,602,563
|
|
5. Gross profit (3)-(4)
|
476,758
|
480,320
|
569,466
|
551,070
|
545,485
|
|
6. Revenue of financial operations
|
157,071
|
668,696
|
152,913
|
50,805
|
263,694
|
|
7. Financial expense
|
123,074
|
219,104
|
205,253
|
69,351
|
164,109
|
|
-In which: Loan interest expenses
|
37,671
|
167,242
|
141,405
|
62,866
|
153,488
|
|
8. Profit or loss from joint ventures, associated companies
|
14,716
|
3,016
|
6,746
|
7,842
|
-8,594
|
|
9. Cost of sales
|
256,540
|
325,067
|
345,339
|
317,605
|
381,287
|
|
10. Enterprise administration expenses
|
161,661
|
202,450
|
179,989
|
189,632
|
207,844
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
107,270
|
405,411
|
-1,455
|
33,129
|
47,344
|
|
12. Other income
|
30,195
|
59,535
|
70,345
|
20,039
|
27,349
|
|
13. Other expenses
|
5,389
|
21,549
|
10,747
|
7,295
|
15,868
|
|
14. Other profit (12)-(13)
|
24,806
|
37,986
|
59,598
|
12,744
|
11,481
|
|
15. Total accounting profit before tax (11)+(14)
|
132,077
|
443,397
|
58,143
|
45,873
|
58,824
|
|
16. Costs of current corporate income tax
|
16,192
|
98,858
|
41,821
|
12,269
|
20,609
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
-31,743
|
|
18. Costs of corporate income tax (16)+(17)
|
16,192
|
98,858
|
41,821
|
12,269
|
-11,134
|
|
19. Profit after corporate income tax (15)-(18)
|
115,885
|
344,539
|
16,322
|
33,604
|
69,959
|
|
20. Interest after tax of shareholders who not control
|
43,304
|
-19,367
|
2,466
|
9,364
|
55,838
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,580
|
363,906
|
13,856
|
24,240
|
14,121
|
|
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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|
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