1. Total business operating revenue
|
10,161,631
|
9,433,785
|
11,227,496
|
14,609,457
|
13,205,692
|
2. Deductions of revenue
|
15,990
|
20,766
|
26,904
|
15,289
|
11,873
|
3. Net revenues (1)-(2)
|
10,145,642
|
9,413,019
|
11,200,592
|
14,594,168
|
13,193,818
|
4. Cost of goods sold
|
7,725,613
|
7,093,363
|
8,322,288
|
10,354,655
|
9,674,701
|
5. Gross profit (3)-(4)
|
2,420,029
|
2,319,655
|
2,878,304
|
4,239,513
|
3,519,118
|
6. Revenue of financial operations
|
97,632
|
97,263
|
176,514
|
83,352
|
60,836
|
7. Financial expense
|
211,004
|
201,120
|
205,749
|
325,296
|
381,195
|
-In which: Loan interest expenses
|
169,334
|
163,040
|
160,799
|
254,757
|
348,457
|
8. Profit or loss from joint ventures, associated companies
|
3,130
|
4,121
|
123,388
|
112,411
|
-36,392
|
9. Cost of sales
|
752,474
|
759,643
|
677,178
|
936,334
|
812,377
|
10. Enterprise administration expenses
|
567,909
|
596,730
|
741,081
|
893,573
|
756,043
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
989,405
|
863,546
|
1,554,196
|
2,280,073
|
1,593,946
|
12. Other income
|
57,410
|
74,476
|
50,424
|
66,094
|
72,067
|
13. Other expenses
|
76,675
|
97,584
|
63,187
|
25,622
|
64,112
|
14. Other profit (12)-(13)
|
-19,265
|
-23,109
|
-12,763
|
40,472
|
7,955
|
15. Total accounting profit before tax (11)+(14)
|
970,140
|
840,438
|
1,541,433
|
2,320,545
|
1,601,901
|
16. Costs of current corporate income tax
|
204,645
|
174,068
|
250,947
|
378,710
|
425,203
|
17. Costs of deferred corporate income tax
|
6,126
|
961
|
10,277
|
10,347
|
14,487
|
18. Costs of corporate income tax (16)+(17)
|
210,770
|
175,029
|
261,223
|
389,058
|
439,689
|
19. Profit after corporate income tax (15)-(18)
|
759,370
|
665,409
|
1,280,209
|
1,931,488
|
1,162,212
|
20. Interest after tax of shareholders who not control
|
107,868
|
72,272
|
52,435
|
184,594
|
-55,861
|
21. Profit after tax of parent company shareholders (19)-(20)
|
651,502
|
593,136
|
1,227,775
|
1,746,893
|
1,218,073
|
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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