|
1. Total business operating revenue
|
4,831,919
|
4,271,869
|
4,455,791
|
5,060,136
|
4,651,347
|
|
2. Deductions of revenue
|
12,629
|
4,311
|
5,470
|
5,049
|
3,717
|
|
3. Net revenues (1)-(2)
|
4,819,290
|
4,267,559
|
4,450,322
|
5,055,087
|
4,647,630
|
|
4. Cost of goods sold
|
4,232,416
|
3,751,591
|
3,792,795
|
4,458,863
|
4,044,443
|
|
5. Gross profit (3)-(4)
|
586,874
|
515,968
|
657,527
|
596,224
|
603,187
|
|
6. Revenue of financial operations
|
80,106
|
76,156
|
113,723
|
52,899
|
126,029
|
|
7. Financial expense
|
133,658
|
111,664
|
157,441
|
77,191
|
124,718
|
|
-In which: Loan interest expenses
|
56,200
|
70,529
|
92,527
|
40,985
|
172,864
|
|
8. Profit or loss from joint ventures, associated companies
|
179,542
|
127,158
|
130,948
|
214,923
|
202,802
|
|
9. Cost of sales
|
143,154
|
119,784
|
121,584
|
131,189
|
129,396
|
|
10. Enterprise administration expenses
|
264,535
|
222,993
|
248,261
|
283,484
|
258,861
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
305,174
|
264,841
|
374,912
|
372,181
|
419,043
|
|
12. Other income
|
38,071
|
11,822
|
13,682
|
17,977
|
25,382
|
|
13. Other expenses
|
13,338
|
5,641
|
8,223
|
12,464
|
10,014
|
|
14. Other profit (12)-(13)
|
24,733
|
6,181
|
5,459
|
5,514
|
15,368
|
|
15. Total accounting profit before tax (11)+(14)
|
329,908
|
271,022
|
380,371
|
377,694
|
434,410
|
|
16. Costs of current corporate income tax
|
43,381
|
19,796
|
51,521
|
30,378
|
36,765
|
|
17. Costs of deferred corporate income tax
|
7,875
|
483
|
-1,971
|
-11,989
|
5,294
|
|
18. Costs of corporate income tax (16)+(17)
|
51,255
|
20,280
|
49,551
|
18,389
|
42,059
|
|
19. Profit after corporate income tax (15)-(18)
|
278,652
|
250,742
|
330,821
|
359,305
|
392,351
|
|
20. Interest after tax of shareholders who not control
|
78,200
|
78,624
|
181,874
|
134,140
|
97,717
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
200,453
|
172,118
|
148,947
|
225,165
|
294,634
|
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Number of outstanding shares
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|
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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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