1. Total business operating revenue
|
3,470,466
|
3,537,498
|
4,340,750
|
3,327,935
|
3,810,904
|
2. Deductions of revenue
|
749
|
2,082
|
3,360
|
3,111
|
453
|
3. Net revenues (1)-(2)
|
3,469,717
|
3,535,416
|
4,337,389
|
3,324,825
|
3,810,451
|
4. Cost of goods sold
|
2,849,534
|
3,021,914
|
3,627,139
|
2,826,140
|
3,193,788
|
5. Gross profit (3)-(4)
|
620,183
|
513,502
|
710,250
|
498,685
|
616,663
|
6. Revenue of financial operations
|
47,765
|
60,613
|
105,954
|
82,089
|
91,514
|
7. Financial expense
|
48,057
|
51,347
|
130,313
|
113,367
|
64,667
|
-In which: Loan interest expenses
|
27,743
|
19,225
|
31,040
|
37,849
|
24,884
|
8. Profit or loss from joint ventures, associated companies
|
6,202
|
7,223
|
7,993
|
987
|
0
|
9. Cost of sales
|
143,976
|
184,397
|
177,758
|
146,908
|
154,258
|
10. Enterprise administration expenses
|
141,948
|
169,902
|
169,804
|
136,936
|
149,831
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
340,169
|
175,692
|
346,322
|
184,550
|
339,420
|
12. Other income
|
3,243
|
3,267
|
4,628
|
5,004
|
18,035
|
13. Other expenses
|
157
|
460
|
645
|
734
|
7,027
|
14. Other profit (12)-(13)
|
3,086
|
2,807
|
3,983
|
4,270
|
11,008
|
15. Total accounting profit before tax (11)+(14)
|
343,255
|
178,499
|
350,305
|
188,819
|
350,428
|
16. Costs of current corporate income tax
|
68,091
|
27,449
|
69,921
|
57,204
|
70,384
|
17. Costs of deferred corporate income tax
|
-1,064
|
7,391
|
-686
|
-2,189
|
1,976
|
18. Costs of corporate income tax (16)+(17)
|
67,027
|
34,841
|
69,235
|
55,015
|
72,359
|
19. Profit after corporate income tax (15)-(18)
|
276,228
|
143,659
|
281,069
|
133,804
|
278,069
|
20. Interest after tax of shareholders who not control
|
985
|
1,141
|
1,725
|
1,897
|
2,005
|
21. Profit after tax of parent company shareholders (19)-(20)
|
275,243
|
142,517
|
279,345
|
131,907
|
276,064
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|