|
1. Total business operating revenue
|
5,060,136
|
4,651,347
|
4,489,572
|
5,013,880
|
5,304,711
|
|
2. Deductions of revenue
|
5,049
|
3,717
|
3,450
|
5,984
|
9,014
|
|
3. Net revenues (1)-(2)
|
5,055,087
|
4,647,630
|
4,486,121
|
5,007,897
|
5,295,697
|
|
4. Cost of goods sold
|
4,458,863
|
4,044,443
|
3,897,230
|
4,221,976
|
4,515,755
|
|
5. Gross profit (3)-(4)
|
596,224
|
603,187
|
588,891
|
785,921
|
779,941
|
|
6. Revenue of financial operations
|
52,899
|
126,029
|
100,042
|
104,963
|
92,694
|
|
7. Financial expense
|
77,191
|
124,718
|
100,054
|
109,202
|
59,930
|
|
-In which: Loan interest expenses
|
40,985
|
172,864
|
82,922
|
92,297
|
59,937
|
|
8. Profit or loss from joint ventures, associated companies
|
214,923
|
202,802
|
140,969
|
158,989
|
162,116
|
|
9. Cost of sales
|
131,189
|
129,396
|
131,269
|
137,219
|
146,359
|
|
10. Enterprise administration expenses
|
283,484
|
258,861
|
246,867
|
252,992
|
289,934
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
372,181
|
419,043
|
351,712
|
550,460
|
538,529
|
|
12. Other income
|
17,977
|
25,382
|
13,311
|
41,819
|
6,080
|
|
13. Other expenses
|
12,464
|
10,014
|
9,424
|
17,731
|
4,459
|
|
14. Other profit (12)-(13)
|
5,514
|
15,368
|
3,887
|
24,088
|
1,621
|
|
15. Total accounting profit before tax (11)+(14)
|
377,694
|
434,410
|
355,599
|
574,548
|
540,150
|
|
16. Costs of current corporate income tax
|
30,378
|
36,765
|
29,549
|
57,652
|
104,400
|
|
17. Costs of deferred corporate income tax
|
-11,989
|
5,294
|
-6,102
|
-8,636
|
-18,254
|
|
18. Costs of corporate income tax (16)+(17)
|
18,389
|
42,059
|
23,447
|
49,015
|
86,146
|
|
19. Profit after corporate income tax (15)-(18)
|
359,305
|
392,351
|
332,153
|
525,533
|
454,004
|
|
20. Interest after tax of shareholders who not control
|
134,140
|
97,717
|
90,004
|
240,055
|
129,511
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
225,165
|
294,634
|
242,149
|
285,478
|
324,493
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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