1. Total business operating revenue
|
3,023,011
|
2,664,244
|
2,719,590
|
2,900,837
|
3,774,129
|
2. Deductions of revenue
|
2,819
|
25,050
|
7,920
|
66,477
|
46,544
|
3. Net revenues (1)-(2)
|
3,020,192
|
2,639,194
|
2,711,670
|
2,834,360
|
3,727,585
|
4. Cost of goods sold
|
2,455,104
|
1,900,943
|
2,057,644
|
1,961,826
|
2,478,086
|
5. Gross profit (3)-(4)
|
565,088
|
738,251
|
654,026
|
872,534
|
1,249,498
|
6. Revenue of financial operations
|
5,822
|
22,714
|
17,339
|
11,601
|
24,143
|
7. Financial expense
|
89,113
|
85,570
|
70,742
|
75,454
|
78,760
|
-In which: Loan interest expenses
|
85,047
|
71,050
|
62,470
|
67,669
|
67,886
|
8. Profit or loss from joint ventures, associated companies
|
-16,277
|
-21,209
|
-16,464
|
-36,644
|
-452
|
9. Cost of sales
|
210,242
|
158,085
|
191,762
|
214,872
|
293,279
|
10. Enterprise administration expenses
|
266,631
|
141,358
|
168,457
|
215,663
|
219,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,354
|
354,744
|
223,939
|
341,502
|
682,075
|
12. Other income
|
44,811
|
9,348
|
16,151
|
11,188
|
87,285
|
13. Other expenses
|
20,111
|
19,789
|
9,688
|
18,306
|
42,744
|
14. Other profit (12)-(13)
|
24,700
|
-10,441
|
6,463
|
-7,118
|
44,541
|
15. Total accounting profit before tax (11)+(14)
|
13,346
|
344,303
|
230,402
|
334,384
|
726,616
|
16. Costs of current corporate income tax
|
58,477
|
105,008
|
59,624
|
99,834
|
150,717
|
17. Costs of deferred corporate income tax
|
3,442
|
1,906
|
-75
|
377
|
28,750
|
18. Costs of corporate income tax (16)+(17)
|
61,918
|
106,914
|
59,549
|
100,211
|
179,467
|
19. Profit after corporate income tax (15)-(18)
|
-48,573
|
237,389
|
170,853
|
234,173
|
547,149
|
20. Interest after tax of shareholders who not control
|
-66,835
|
31,318
|
12,240
|
28,852
|
12,440
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,262
|
206,071
|
158,612
|
205,321
|
534,709
|
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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