1. Total business operating revenue
|
9,794,481
|
14,127,716
|
17,902,246
|
17,919,685
|
17,782,507
|
2. Deductions of revenue
|
141,644
|
212,961
|
391,114
|
254,321
|
274,118
|
3. Net revenues (1)-(2)
|
9,652,837
|
13,914,754
|
17,511,132
|
17,665,364
|
17,508,389
|
4. Cost of goods sold
|
9,029,847
|
13,220,353
|
16,584,366
|
16,683,375
|
16,829,801
|
5. Gross profit (3)-(4)
|
622,990
|
694,401
|
926,766
|
981,989
|
678,588
|
6. Revenue of financial operations
|
38,642
|
43,972
|
90,062
|
179,514
|
295,044
|
7. Financial expense
|
74,324
|
86,072
|
95,091
|
449,193
|
312,905
|
-In which: Loan interest expenses
|
68,136
|
75,554
|
82,919
|
162,129
|
215,621
|
8. Profit or loss from joint ventures, associated companies
|
-434
|
-933
|
-606
|
-7,466
|
-4,884
|
9. Cost of sales
|
245,192
|
252,454
|
285,696
|
335,916
|
335,332
|
10. Enterprise administration expenses
|
211,418
|
197,756
|
260,465
|
165,086
|
149,157
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,263
|
201,157
|
374,971
|
203,842
|
171,354
|
12. Other income
|
115,956
|
16,557
|
28,302
|
22,146
|
27,906
|
13. Other expenses
|
42,381
|
8,481
|
4,607
|
2,896
|
14,776
|
14. Other profit (12)-(13)
|
73,575
|
8,076
|
23,695
|
19,249
|
13,130
|
15. Total accounting profit before tax (11)+(14)
|
203,839
|
209,233
|
398,666
|
223,091
|
184,484
|
16. Costs of current corporate income tax
|
51,916
|
66,557
|
97,464
|
45,255
|
45,438
|
17. Costs of deferred corporate income tax
|
3,311
|
0
|
0
|
0
|
1,928
|
18. Costs of corporate income tax (16)+(17)
|
55,227
|
66,557
|
97,464
|
45,255
|
47,365
|
19. Profit after corporate income tax (15)-(18)
|
148,612
|
142,676
|
301,202
|
177,836
|
137,119
|
20. Interest after tax of shareholders who not control
|
19,775
|
14,012
|
24,092
|
42,737
|
36,606
|
21. Profit after tax of parent company shareholders (19)-(20)
|
128,837
|
128,663
|
198,742
|
135,105
|
100,513
|
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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