1. Total business operating revenue
|
6,838,927
|
5,670,109
|
6,632,260
|
5,622,296
|
10,157,997
|
2. Deductions of revenue
|
3
|
136
|
983
|
2,400
|
806
|
3. Net revenues (1)-(2)
|
6,838,924
|
5,669,973
|
6,631,277
|
5,619,896
|
10,157,191
|
4. Cost of goods sold
|
6,533,886
|
5,361,808
|
6,176,980
|
5,269,945
|
9,673,246
|
5. Gross profit (3)-(4)
|
305,039
|
308,164
|
454,297
|
349,951
|
483,945
|
6. Revenue of financial operations
|
195,825
|
819,208
|
381,259
|
789,609
|
351,377
|
7. Financial expense
|
268,364
|
235,064
|
484,271
|
542,108
|
324,212
|
-In which: Loan interest expenses
|
266,032
|
233,166
|
371,995
|
500,230
|
257,447
|
8. Profit or loss from joint ventures, associated companies
|
26,527
|
4,859
|
4,452
|
19,261
|
10,594
|
9. Cost of sales
|
37,180
|
24,888
|
30,593
|
3,181
|
8,810
|
10. Enterprise administration expenses
|
184,895
|
287,680
|
185,723
|
276,100
|
197,855
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,951
|
584,600
|
139,420
|
337,432
|
315,038
|
12. Other income
|
32,622
|
74,818
|
111,966
|
2,241
|
16,319
|
13. Other expenses
|
12,874
|
14,393
|
8,201
|
11,461
|
6,602
|
14. Other profit (12)-(13)
|
19,747
|
60,424
|
103,765
|
-9,221
|
9,717
|
15. Total accounting profit before tax (11)+(14)
|
56,698
|
645,025
|
243,185
|
328,212
|
324,755
|
16. Costs of current corporate income tax
|
13,441
|
50,768
|
63,641
|
82,266
|
65,522
|
17. Costs of deferred corporate income tax
|
-47
|
247
|
-4,210
|
0
|
198
|
18. Costs of corporate income tax (16)+(17)
|
13,394
|
51,015
|
59,431
|
82,266
|
65,721
|
19. Profit after corporate income tax (15)-(18)
|
43,305
|
594,010
|
183,754
|
245,946
|
259,034
|
20. Interest after tax of shareholders who not control
|
-10,774
|
21,001
|
-26,192
|
902
|
19,244
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,079
|
528,494
|
209,946
|
245,044
|
239,790
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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