|
1. Total business operating revenue
|
1,439,091
|
1,524,148
|
1,628,289
|
3,975,853
|
5,484,677
|
|
2. Deductions of revenue
|
1,023
|
709
|
54
|
0
|
43
|
|
3. Net revenues (1)-(2)
|
1,438,067
|
1,523,439
|
1,628,235
|
3,975,853
|
5,484,634
|
|
4. Cost of goods sold
|
1,132,998
|
1,158,586
|
1,207,405
|
3,154,319
|
3,948,153
|
|
5. Gross profit (3)-(4)
|
305,069
|
364,853
|
420,829
|
821,534
|
1,536,481
|
|
6. Revenue of financial operations
|
11,815
|
9,902
|
8,401
|
16,986
|
55,309
|
|
7. Financial expense
|
63,147
|
75,772
|
95,936
|
129,603
|
159,213
|
|
-In which: Loan interest expenses
|
60,671
|
71,285
|
90,657
|
114,863
|
130,073
|
|
8. Profit or loss from joint ventures, associated companies
|
10,461
|
8,640
|
10,540
|
31,368
|
39,371
|
|
9. Cost of sales
|
19,836
|
23,267
|
16,019
|
18,881
|
21,837
|
|
10. Enterprise administration expenses
|
77,127
|
88,724
|
97,480
|
149,340
|
205,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
167,235
|
195,632
|
230,336
|
572,064
|
1,244,457
|
|
12. Other income
|
55,306
|
11,232
|
5,855
|
709
|
131,804
|
|
13. Other expenses
|
5,544
|
2,105
|
1,045
|
590
|
3,976
|
|
14. Other profit (12)-(13)
|
49,762
|
9,127
|
4,810
|
119
|
127,828
|
|
15. Total accounting profit before tax (11)+(14)
|
216,997
|
204,759
|
235,145
|
572,184
|
1,372,285
|
|
16. Costs of current corporate income tax
|
29,322
|
24,171
|
34,729
|
84,674
|
258,791
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,171
|
-27,077
|
|
18. Costs of corporate income tax (16)+(17)
|
29,322
|
24,171
|
34,729
|
83,503
|
231,715
|
|
19. Profit after corporate income tax (15)-(18)
|
187,675
|
180,588
|
200,416
|
488,681
|
1,140,571
|
|
20. Interest after tax of shareholders who not control
|
35,717
|
24,239
|
22,779
|
47,553
|
98,255
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
151,959
|
156,349
|
177,637
|
441,127
|
1,042,316
|
|
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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