|
1. Total business operating revenue
|
4,455,791
|
5,060,136
|
4,651,347
|
4,489,572
|
5,013,880
|
|
2. Deductions of revenue
|
5,470
|
5,049
|
3,717
|
3,450
|
5,984
|
|
3. Net revenues (1)-(2)
|
4,450,322
|
5,055,087
|
4,647,630
|
4,486,121
|
5,007,897
|
|
4. Cost of goods sold
|
3,792,795
|
4,458,863
|
4,044,443
|
3,897,230
|
4,221,976
|
|
5. Gross profit (3)-(4)
|
657,527
|
596,224
|
603,187
|
588,891
|
785,921
|
|
6. Revenue of financial operations
|
113,723
|
52,899
|
126,029
|
100,042
|
104,963
|
|
7. Financial expense
|
157,441
|
77,191
|
124,718
|
100,054
|
109,202
|
|
-In which: Loan interest expenses
|
92,527
|
40,985
|
172,864
|
82,922
|
92,297
|
|
8. Profit or loss from joint ventures, associated companies
|
130,948
|
214,923
|
202,802
|
140,969
|
158,989
|
|
9. Cost of sales
|
121,584
|
131,189
|
129,396
|
131,269
|
137,219
|
|
10. Enterprise administration expenses
|
248,261
|
283,484
|
258,861
|
246,867
|
252,992
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
374,912
|
372,181
|
419,043
|
351,712
|
550,460
|
|
12. Other income
|
13,682
|
17,977
|
25,382
|
13,311
|
41,819
|
|
13. Other expenses
|
8,223
|
12,464
|
10,014
|
9,424
|
17,731
|
|
14. Other profit (12)-(13)
|
5,459
|
5,514
|
15,368
|
3,887
|
24,088
|
|
15. Total accounting profit before tax (11)+(14)
|
380,371
|
377,694
|
434,410
|
355,599
|
574,548
|
|
16. Costs of current corporate income tax
|
51,521
|
30,378
|
36,765
|
29,549
|
57,652
|
|
17. Costs of deferred corporate income tax
|
-1,971
|
-11,989
|
5,294
|
-6,102
|
-8,636
|
|
18. Costs of corporate income tax (16)+(17)
|
49,551
|
18,389
|
42,059
|
23,447
|
49,015
|
|
19. Profit after corporate income tax (15)-(18)
|
330,821
|
359,305
|
392,351
|
332,153
|
525,533
|
|
20. Interest after tax of shareholders who not control
|
181,874
|
134,140
|
97,717
|
90,004
|
240,055
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
148,947
|
225,165
|
294,634
|
242,149
|
285,478
|
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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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|
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