1. Total business operating revenue
|
7,330,683
|
8,464,633
|
10,679,627
|
12,771,927
|
8,910,443
|
2. Deductions of revenue
|
120,256
|
142,149
|
178,410
|
252,045
|
257,346
|
3. Net revenues (1)-(2)
|
7,210,426
|
8,322,484
|
10,501,217
|
12,519,881
|
8,653,097
|
4. Cost of goods sold
|
5,578,476
|
6,558,455
|
8,447,570
|
10,240,377
|
7,121,880
|
5. Gross profit (3)-(4)
|
1,631,950
|
1,764,029
|
2,053,647
|
2,279,504
|
1,531,217
|
6. Revenue of financial operations
|
133,526
|
77,463
|
155,197
|
280,767
|
1,334,412
|
7. Financial expense
|
147,995
|
144,144
|
192,695
|
306,444
|
1,020,977
|
-In which: Loan interest expenses
|
158,241
|
124,544
|
178,110
|
233,127
|
242,351
|
8. Profit or loss from joint ventures, associated companies
|
239,873
|
171,986
|
110,617
|
104,079
|
71,858
|
9. Cost of sales
|
1,119,320
|
1,043,159
|
1,203,550
|
1,452,744
|
1,201,475
|
10. Enterprise administration expenses
|
471,838
|
415,683
|
242,233
|
411,449
|
420,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
266,196
|
410,493
|
680,983
|
493,713
|
294,966
|
12. Other income
|
22,751
|
13,224
|
5,308
|
32,871
|
8,689
|
13. Other expenses
|
7,173
|
6,051
|
5,998
|
16,201
|
10,648
|
14. Other profit (12)-(13)
|
15,578
|
7,174
|
-690
|
16,670
|
-1,959
|
15. Total accounting profit before tax (11)+(14)
|
281,774
|
417,666
|
680,293
|
510,384
|
293,007
|
16. Costs of current corporate income tax
|
98,717
|
85,600
|
125,952
|
146,769
|
516,617
|
17. Costs of deferred corporate income tax
|
-16,829
|
1,341
|
-93,825
|
-10,569
|
-258,767
|
18. Costs of corporate income tax (16)+(17)
|
81,888
|
86,941
|
32,127
|
136,200
|
257,850
|
19. Profit after corporate income tax (15)-(18)
|
199,886
|
330,725
|
648,167
|
374,183
|
102,320
|
20. Interest after tax of shareholders who not control
|
131,400
|
125,715
|
59,074
|
22,927
|
-5,480
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,486
|
205,010
|
589,093
|
351,256
|
107,800
|
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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