|
1. Total business operating revenue
|
9,732,642
|
12,641,687
|
13,732,948
|
11,165,426
|
14,442,358
|
|
2. Deductions of revenue
|
120,991
|
85,568
|
74,789
|
74,871
|
80,034
|
|
3. Net revenues (1)-(2)
|
9,611,651
|
12,556,118
|
13,658,160
|
11,090,555
|
14,362,324
|
|
4. Cost of goods sold
|
9,190,191
|
12,075,022
|
12,983,111
|
10,343,363
|
13,810,382
|
|
5. Gross profit (3)-(4)
|
421,459
|
481,096
|
675,049
|
747,192
|
551,941
|
|
6. Revenue of financial operations
|
123,767
|
92,291
|
80,366
|
146,301
|
1,164,640
|
|
7. Financial expense
|
115,392
|
127,237
|
140,776
|
144,101
|
179,183
|
|
-In which: Loan interest expenses
|
86,598
|
97,009
|
111,113
|
115,551
|
132,320
|
|
8. Profit or loss from joint ventures, associated companies
|
65,964
|
64,287
|
47,095
|
165,492
|
78,445
|
|
9. Cost of sales
|
128,651
|
124,411
|
186,135
|
183,111
|
180,181
|
|
10. Enterprise administration expenses
|
224,801
|
302,461
|
284,915
|
228,369
|
236,153
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
142,346
|
83,564
|
190,684
|
503,403
|
1,199,509
|
|
12. Other income
|
22,067
|
13,024
|
18,429
|
9,719
|
15,576
|
|
13. Other expenses
|
1,871
|
44,051
|
1,233
|
3,056
|
2,087
|
|
14. Other profit (12)-(13)
|
20,196
|
-31,028
|
17,196
|
6,663
|
13,488
|
|
15. Total accounting profit before tax (11)+(14)
|
162,542
|
52,537
|
207,880
|
510,067
|
1,212,998
|
|
16. Costs of current corporate income tax
|
10,244
|
27,499
|
21,492
|
47,130
|
50,089
|
|
17. Costs of deferred corporate income tax
|
24
|
-1,236
|
1,916
|
-2,537
|
11
|
|
18. Costs of corporate income tax (16)+(17)
|
10,268
|
26,263
|
23,409
|
44,593
|
50,100
|
|
19. Profit after corporate income tax (15)-(18)
|
152,274
|
26,274
|
184,471
|
465,474
|
1,162,897
|
|
20. Interest after tax of shareholders who not control
|
5,305
|
10,059
|
21,388
|
32,363
|
17,530
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146,969
|
16,215
|
163,083
|
433,111
|
1,145,367
|
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Number of outstanding shares
|
|
|
|
|
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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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