|
1. Total business operating revenue
|
4,733,926
|
2,596,050
|
4,412,099
|
4,429,332
|
4,651,729
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,733,926
|
2,596,050
|
4,412,099
|
4,429,332
|
4,651,729
|
|
4. Cost of goods sold
|
4,201,408
|
2,278,446
|
3,850,927
|
3,818,285
|
4,113,073
|
|
5. Gross profit (3)-(4)
|
532,518
|
317,603
|
561,172
|
611,047
|
538,656
|
|
6. Revenue of financial operations
|
211,677
|
46,858
|
70,642
|
3,186,148
|
281,225
|
|
7. Financial expense
|
108,422
|
66,383
|
64,848
|
138,782
|
98,988
|
|
-In which: Loan interest expenses
|
99,077
|
65,247
|
55,877
|
84,997
|
95,114
|
|
8. Profit or loss from joint ventures, associated companies
|
-18,780
|
-21,156
|
5,266
|
4,307
|
7,232
|
|
9. Cost of sales
|
8,836
|
20,004
|
54,278
|
78,681
|
13,417
|
|
10. Enterprise administration expenses
|
136,061
|
79,524
|
112,532
|
71,385
|
239,877
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
472,096
|
177,395
|
405,423
|
3,512,655
|
474,832
|
|
12. Other income
|
33,879
|
4,686
|
6,096
|
3,836
|
16,266
|
|
13. Other expenses
|
17,155
|
424
|
1,620
|
6,935
|
62,777
|
|
14. Other profit (12)-(13)
|
16,724
|
4,262
|
4,476
|
-3,099
|
-46,511
|
|
15. Total accounting profit before tax (11)+(14)
|
488,819
|
181,657
|
409,899
|
3,509,556
|
428,322
|
|
16. Costs of current corporate income tax
|
84,830
|
32,506
|
49,658
|
811,332
|
84,396
|
|
17. Costs of deferred corporate income tax
|
11,994
|
-2,267
|
3,286
|
-606,182
|
-3,167
|
|
18. Costs of corporate income tax (16)+(17)
|
96,824
|
30,238
|
52,944
|
205,150
|
81,229
|
|
19. Profit after corporate income tax (15)-(18)
|
391,995
|
151,419
|
356,954
|
3,304,406
|
347,092
|
|
20. Interest after tax of shareholders who not control
|
87,871
|
23,455
|
48,243
|
22,294
|
103,264
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
304,125
|
127,964
|
308,711
|
3,282,113
|
243,828
|
|
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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|
|
|
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