1. Total business operating revenue
|
12,584,362
|
12,768,782
|
13,059,307
|
10,774,257
|
11,831,620
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
12,584,362
|
12,768,782
|
13,059,307
|
10,774,257
|
11,831,620
|
4. Cost of goods sold
|
10,825,484
|
10,994,362
|
11,653,234
|
9,408,096
|
10,579,892
|
5. Gross profit (3)-(4)
|
1,758,878
|
1,774,420
|
1,406,073
|
1,366,161
|
1,251,729
|
6. Revenue of financial operations
|
46,774
|
279,640
|
421,621
|
333,748
|
226,985
|
7. Financial expense
|
917,122
|
1,010,797
|
721,454
|
517,499
|
471,352
|
-In which: Loan interest expenses
|
665,476
|
511,949
|
382,577
|
362,921
|
370,866
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,899
|
2,197
|
2,603
|
2,370
|
2,185
|
10. Enterprise administration expenses
|
310,177
|
322,547
|
312,653
|
318,517
|
408,148
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
575,454
|
718,518
|
790,984
|
861,523
|
597,029
|
12. Other income
|
21,257
|
1,305
|
79,608
|
2,974
|
4,786
|
13. Other expenses
|
6,797
|
11,689
|
3,643
|
8,129
|
2,073
|
14. Other profit (12)-(13)
|
14,459
|
-10,384
|
75,966
|
-5,155
|
2,713
|
15. Total accounting profit before tax (11)+(14)
|
589,913
|
708,134
|
866,950
|
856,367
|
599,741
|
16. Costs of current corporate income tax
|
146,096
|
186,558
|
50,645
|
58,692
|
75,156
|
17. Costs of deferred corporate income tax
|
-945
|
-73,086
|
-8,342
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
145,151
|
113,472
|
42,303
|
58,692
|
75,156
|
19. Profit after corporate income tax (15)-(18)
|
444,762
|
594,662
|
824,647
|
797,675
|
524,586
|
20. Interest after tax of shareholders who not control
|
1,843
|
76,409
|
-936
|
361
|
-727
|
21. Profit after tax of parent company shareholders (19)-(20)
|
442,919
|
518,253
|
825,584
|
797,314
|
525,312
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|