1. Total business operating revenue
|
3,961,850
|
4,136,188
|
4,591,106
|
4,831,919
|
4,271,869
|
2. Deductions of revenue
|
5,348
|
9,154
|
2,783
|
12,629
|
4,311
|
3. Net revenues (1)-(2)
|
3,956,502
|
4,127,034
|
4,588,323
|
4,819,290
|
4,267,559
|
4. Cost of goods sold
|
3,611,194
|
3,648,568
|
4,078,102
|
4,232,416
|
3,751,591
|
5. Gross profit (3)-(4)
|
345,308
|
478,466
|
510,222
|
586,874
|
515,968
|
6. Revenue of financial operations
|
76,855
|
66,197
|
65,523
|
80,106
|
76,156
|
7. Financial expense
|
127,365
|
135,120
|
63,210
|
133,658
|
111,664
|
-In which: Loan interest expenses
|
79,843
|
55,558
|
48,520
|
56,200
|
70,529
|
8. Profit or loss from joint ventures, associated companies
|
116,430
|
112,135
|
117,035
|
179,542
|
127,158
|
9. Cost of sales
|
110,998
|
121,846
|
135,401
|
143,154
|
119,784
|
10. Enterprise administration expenses
|
201,991
|
222,205
|
271,090
|
264,535
|
222,993
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,239
|
177,627
|
223,079
|
305,174
|
264,841
|
12. Other income
|
11,965
|
16,861
|
18,066
|
38,071
|
11,822
|
13. Other expenses
|
8,229
|
12,992
|
18,048
|
13,338
|
5,641
|
14. Other profit (12)-(13)
|
3,737
|
3,869
|
18
|
24,733
|
6,181
|
15. Total accounting profit before tax (11)+(14)
|
101,975
|
181,496
|
223,097
|
329,908
|
271,022
|
16. Costs of current corporate income tax
|
15,776
|
31,393
|
28,737
|
43,381
|
19,796
|
17. Costs of deferred corporate income tax
|
14,301
|
18,494
|
-35,925
|
7,875
|
483
|
18. Costs of corporate income tax (16)+(17)
|
30,077
|
49,887
|
-7,188
|
51,255
|
20,280
|
19. Profit after corporate income tax (15)-(18)
|
71,898
|
131,609
|
230,285
|
278,652
|
250,742
|
20. Interest after tax of shareholders who not control
|
35,443
|
49,990
|
100,917
|
78,200
|
78,624
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,456
|
81,619
|
129,368
|
200,453
|
172,118
|
Number of outstanding shares
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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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