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1. Total business operating revenue
|
10,101,734
|
10,736,249
|
9,732,642
|
12,641,687
|
13,732,948
|
|
2. Deductions of revenue
|
71,703
|
106,172
|
120,991
|
85,568
|
74,789
|
|
3. Net revenues (1)-(2)
|
10,030,031
|
10,630,077
|
9,611,651
|
12,556,118
|
13,658,160
|
|
4. Cost of goods sold
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9,653,081
|
10,078,350
|
9,190,191
|
12,075,022
|
12,983,111
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5. Gross profit (3)-(4)
|
376,950
|
551,727
|
421,459
|
481,096
|
675,049
|
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6. Revenue of financial operations
|
145,516
|
189,898
|
123,767
|
92,291
|
80,366
|
|
7. Financial expense
|
97,293
|
99,607
|
115,392
|
127,237
|
140,776
|
|
-In which: Loan interest expenses
|
77,032
|
81,032
|
86,598
|
97,009
|
111,113
|
|
8. Profit or loss from joint ventures, associated companies
|
-31,935
|
-1,312
|
65,964
|
64,287
|
47,095
|
|
9. Cost of sales
|
88,427
|
161,261
|
128,651
|
124,411
|
186,135
|
|
10. Enterprise administration expenses
|
193,912
|
226,556
|
224,801
|
302,461
|
284,915
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
110,898
|
252,889
|
142,346
|
83,564
|
190,684
|
|
12. Other income
|
4,507
|
51,987
|
22,067
|
13,024
|
18,429
|
|
13. Other expenses
|
1,235
|
3,143
|
1,871
|
44,051
|
1,233
|
|
14. Other profit (12)-(13)
|
3,272
|
48,844
|
20,196
|
-31,028
|
17,196
|
|
15. Total accounting profit before tax (11)+(14)
|
114,170
|
301,733
|
162,542
|
52,537
|
207,880
|
|
16. Costs of current corporate income tax
|
13,336
|
33,839
|
10,244
|
27,499
|
21,492
|
|
17. Costs of deferred corporate income tax
|
235
|
-516
|
24
|
-1,236
|
1,916
|
|
18. Costs of corporate income tax (16)+(17)
|
13,572
|
33,322
|
10,268
|
26,263
|
23,409
|
|
19. Profit after corporate income tax (15)-(18)
|
100,599
|
268,411
|
152,274
|
26,274
|
184,471
|
|
20. Interest after tax of shareholders who not control
|
5,988
|
12,454
|
5,305
|
10,059
|
21,388
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94,611
|
255,957
|
146,969
|
16,215
|
163,083
|
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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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