|
1. Total business operating revenue
|
3,504,426
|
4,934,506
|
4,461,787
|
4,939,112
|
6,992,491
|
|
2. Deductions of revenue
|
10,500
|
37,859
|
22,665
|
27,846
|
40,982
|
|
3. Net revenues (1)-(2)
|
3,493,926
|
4,896,647
|
4,439,123
|
4,911,266
|
6,951,508
|
|
4. Cost of goods sold
|
2,940,613
|
3,561,105
|
3,988,548
|
4,350,894
|
5,328,576
|
|
5. Gross profit (3)-(4)
|
553,313
|
1,335,542
|
450,575
|
560,372
|
1,622,932
|
|
6. Revenue of financial operations
|
41,027
|
79,672
|
32,100
|
32,617
|
50,364
|
|
7. Financial expense
|
115,915
|
188,158
|
164,571
|
103,483
|
73,622
|
|
-In which: Loan interest expenses
|
102,959
|
105,147
|
137,293
|
91,347
|
68,099
|
|
8. Profit or loss from joint ventures, associated companies
|
108
|
-55
|
-4,023
|
-4,086
|
768
|
|
9. Cost of sales
|
280,957
|
378,198
|
188,417
|
280,324
|
378,622
|
|
10. Enterprise administration expenses
|
56,474
|
94,216
|
75,716
|
85,814
|
71,899
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
141,103
|
754,587
|
49,948
|
119,282
|
1,149,922
|
|
12. Other income
|
10,213
|
21,546
|
20,461
|
15,229
|
6,180
|
|
13. Other expenses
|
444
|
2,417
|
2,787
|
55,997
|
3,812
|
|
14. Other profit (12)-(13)
|
9,769
|
19,129
|
17,673
|
-40,768
|
2,368
|
|
15. Total accounting profit before tax (11)+(14)
|
150,872
|
773,716
|
67,622
|
78,514
|
1,152,290
|
|
16. Costs of current corporate income tax
|
20,890
|
94,517
|
21,399
|
25,510
|
150,299
|
|
17. Costs of deferred corporate income tax
|
2,101
|
-14,546
|
4,375
|
4,597
|
2,513
|
|
18. Costs of corporate income tax (16)+(17)
|
22,991
|
79,971
|
25,774
|
30,107
|
152,812
|
|
19. Profit after corporate income tax (15)-(18)
|
127,881
|
693,745
|
41,848
|
48,406
|
999,478
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
127,881
|
693,745
|
41,848
|
48,406
|
999,478
|
|
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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