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1. Total business operating revenue
|
3,254,052
|
3,336,091
|
4,046,695
|
3,329,315
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4,566,388
|
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2. Deductions of revenue
|
13,967
|
82,113
|
68,686
|
55,139
|
103,936
|
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3. Net revenues (1)-(2)
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3,240,085
|
3,253,978
|
3,978,009
|
3,274,176
|
4,462,452
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4. Cost of goods sold
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2,092,742
|
2,562,329
|
2,664,179
|
2,424,703
|
3,075,224
|
|
5. Gross profit (3)-(4)
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1,147,343
|
691,649
|
1,313,830
|
849,473
|
1,387,228
|
|
6. Revenue of financial operations
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53,844
|
26,660
|
38,833
|
44,059
|
86,078
|
|
7. Financial expense
|
71,638
|
71,352
|
82,547
|
88,388
|
66,526
|
|
-In which: Loan interest expenses
|
65,052
|
63,854
|
62,010
|
65,064
|
63,400
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,894
|
357
|
2,125
|
1,060
|
456
|
|
9. Cost of sales
|
242,269
|
247,621
|
257,202
|
199,571
|
203,715
|
|
10. Enterprise administration expenses
|
182,897
|
218,417
|
197,399
|
192,734
|
201,434
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
700,490
|
181,277
|
817,639
|
413,899
|
1,002,086
|
|
12. Other income
|
40,719
|
21,125
|
78,388
|
6,031
|
48,628
|
|
13. Other expenses
|
12,418
|
22,411
|
16,377
|
3,900
|
14,285
|
|
14. Other profit (12)-(13)
|
28,302
|
-1,286
|
62,011
|
2,131
|
34,342
|
|
15. Total accounting profit before tax (11)+(14)
|
728,791
|
179,991
|
879,651
|
416,030
|
1,036,428
|
|
16. Costs of current corporate income tax
|
161,114
|
44,793
|
185,060
|
87,064
|
224,916
|
|
17. Costs of deferred corporate income tax
|
27,690
|
17,555
|
55,699
|
7,831
|
-19,641
|
|
18. Costs of corporate income tax (16)+(17)
|
188,804
|
62,348
|
240,759
|
94,894
|
205,275
|
|
19. Profit after corporate income tax (15)-(18)
|
539,987
|
117,643
|
638,891
|
321,136
|
831,153
|
|
20. Interest after tax of shareholders who not control
|
101,664
|
25,407
|
86,755
|
105,394
|
268,557
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
438,323
|
92,236
|
552,136
|
215,742
|
562,596
|
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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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