1. Total business operating revenue
|
2,371,562
|
2,176,245
|
1,965,035
|
2,066,480
|
1,842,191
|
2. Deductions of revenue
|
2,727
|
2,091
|
3,341
|
1,270
|
4,718
|
3. Net revenues (1)-(2)
|
2,368,835
|
2,174,154
|
1,961,694
|
2,065,209
|
1,837,473
|
4. Cost of goods sold
|
1,114,448
|
1,294,587
|
1,308,106
|
1,142,840
|
1,096,124
|
5. Gross profit (3)-(4)
|
1,254,387
|
879,566
|
653,588
|
922,370
|
741,349
|
6. Revenue of financial operations
|
58,567
|
65,896
|
48,567
|
64,623
|
70,161
|
7. Financial expense
|
256,207
|
255,217
|
276,437
|
228,349
|
223,279
|
-In which: Loan interest expenses
|
249,191
|
245,250
|
227,974
|
216,040
|
191,747
|
8. Profit or loss from joint ventures, associated companies
|
209,033
|
172,605
|
217,903
|
266,948
|
121,159
|
9. Cost of sales
|
19,178
|
22,621
|
21,179
|
29,545
|
18,734
|
10. Enterprise administration expenses
|
101,936
|
148,394
|
97,385
|
314,954
|
95,959
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,144,667
|
691,835
|
525,058
|
681,092
|
594,698
|
12. Other income
|
9,108
|
6,617
|
2,324
|
7,168
|
4,334
|
13. Other expenses
|
1,529
|
2,033
|
973
|
6,716
|
269
|
14. Other profit (12)-(13)
|
7,578
|
4,584
|
1,351
|
452
|
4,065
|
15. Total accounting profit before tax (11)+(14)
|
1,152,246
|
696,420
|
526,409
|
681,544
|
598,764
|
16. Costs of current corporate income tax
|
97,055
|
72,232
|
61,141
|
61,649
|
47,783
|
17. Costs of deferred corporate income tax
|
409
|
442
|
100
|
-23,594
|
2,071
|
18. Costs of corporate income tax (16)+(17)
|
97,464
|
72,674
|
61,241
|
38,056
|
49,854
|
19. Profit after corporate income tax (15)-(18)
|
1,054,782
|
623,745
|
465,168
|
643,489
|
548,910
|
20. Interest after tax of shareholders who not control
|
309,700
|
134,327
|
15,517
|
139,375
|
68,429
|
21. Profit after tax of parent company shareholders (19)-(20)
|
745,082
|
489,418
|
449,650
|
504,114
|
480,482
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|