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1. Total business operating revenue
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11,227,496
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14,609,457
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13,205,692
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12,057,935
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13,506,636
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2. Deductions of revenue
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26,904
|
15,289
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11,873
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145,127
|
191,217
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3. Net revenues (1)-(2)
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11,200,592
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14,594,168
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13,193,818
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11,912,809
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13,315,419
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4. Cost of goods sold
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8,322,288
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10,354,655
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9,674,701
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8,398,437
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9,317,240
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5. Gross profit (3)-(4)
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2,878,304
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4,239,513
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3,519,118
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3,514,371
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3,998,180
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6. Revenue of financial operations
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176,514
|
83,352
|
60,836
|
75,798
|
142,893
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7. Financial expense
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205,749
|
325,296
|
381,195
|
310,358
|
313,896
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-In which: Loan interest expenses
|
160,799
|
254,757
|
348,457
|
268,897
|
256,185
|
|
8. Profit or loss from joint ventures, associated companies
|
123,388
|
112,411
|
-36,392
|
-74,769
|
-6,797
|
|
9. Cost of sales
|
677,178
|
936,334
|
812,377
|
857,994
|
920,045
|
|
10. Enterprise administration expenses
|
741,081
|
893,573
|
756,043
|
744,555
|
785,676
|
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,554,196
|
2,280,073
|
1,593,946
|
1,602,493
|
2,114,659
|
|
12. Other income
|
50,424
|
66,094
|
72,067
|
123,972
|
138,283
|
|
13. Other expenses
|
63,187
|
25,622
|
64,112
|
90,527
|
51,717
|
|
14. Other profit (12)-(13)
|
-12,763
|
40,472
|
7,955
|
33,445
|
86,566
|
|
15. Total accounting profit before tax (11)+(14)
|
1,541,433
|
2,320,545
|
1,601,901
|
1,635,938
|
2,201,224
|
|
16. Costs of current corporate income tax
|
250,947
|
378,710
|
425,203
|
415,197
|
488,728
|
|
17. Costs of deferred corporate income tax
|
10,277
|
10,347
|
14,487
|
30,995
|
117,761
|
|
18. Costs of corporate income tax (16)+(17)
|
261,223
|
389,058
|
439,689
|
446,192
|
606,489
|
|
19. Profit after corporate income tax (15)-(18)
|
1,280,209
|
1,931,488
|
1,162,212
|
1,189,747
|
1,594,735
|
|
20. Interest after tax of shareholders who not control
|
52,435
|
184,594
|
-55,861
|
84,840
|
191,575
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,227,775
|
1,746,893
|
1,218,073
|
1,104,906
|
1,403,160
|
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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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