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1. Total business operating revenue
|
7,069,411
|
9,743,252
|
8,692,986
|
11,768,313
|
13,387,065
|
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2. Deductions of revenue
|
12,533
|
90,764
|
1,989
|
3,373
|
2,007
|
|
3. Net revenues (1)-(2)
|
7,056,878
|
9,652,488
|
8,690,997
|
11,764,940
|
13,385,058
|
|
4. Cost of goods sold
|
6,174,010
|
8,967,483
|
8,002,423
|
10,945,597
|
12,345,484
|
|
5. Gross profit (3)-(4)
|
882,868
|
685,004
|
688,575
|
819,343
|
1,039,574
|
|
6. Revenue of financial operations
|
315,813
|
144,561
|
253,371
|
284,622
|
899,170
|
|
7. Financial expense
|
149,568
|
122,212
|
159,895
|
179,829
|
215,683
|
|
-In which: Loan interest expenses
|
116,923
|
88,892
|
120,173
|
143,826
|
204,921
|
|
8. Profit or loss from joint ventures, associated companies
|
11,735
|
-6,680
|
4,040
|
3,970
|
16,130
|
|
9. Cost of sales
|
146,978
|
144,098
|
130,196
|
136,936
|
151,153
|
|
10. Enterprise administration expenses
|
466,152
|
348,461
|
237,844
|
225,560
|
254,226
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
447,717
|
208,114
|
418,051
|
565,611
|
1,333,812
|
|
12. Other income
|
18,851
|
14,714
|
10,549
|
126,622
|
23,766
|
|
13. Other expenses
|
20,502
|
22,267
|
14,351
|
148,024
|
341,352
|
|
14. Other profit (12)-(13)
|
-1,651
|
-7,553
|
-3,802
|
-21,403
|
-317,586
|
|
15. Total accounting profit before tax (11)+(14)
|
446,067
|
200,561
|
414,249
|
544,208
|
1,016,226
|
|
16. Costs of current corporate income tax
|
127,830
|
72,749
|
104,780
|
131,955
|
397,420
|
|
17. Costs of deferred corporate income tax
|
-63,909
|
1,430
|
46,531
|
-29,115
|
-143,323
|
|
18. Costs of corporate income tax (16)+(17)
|
63,921
|
74,179
|
151,312
|
102,840
|
254,097
|
|
19. Profit after corporate income tax (15)-(18)
|
382,146
|
126,382
|
262,937
|
441,368
|
762,128
|
|
20. Interest after tax of shareholders who not control
|
-705
|
6,390
|
28,502
|
120,735
|
125,869
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
382,851
|
119,991
|
234,435
|
320,633
|
636,260
|
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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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