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1. Total business operating revenue
|
5,460,674
|
7,963,245
|
7,792,061
|
9,080,994
|
9,948,577
|
|
2. Deductions of revenue
|
77,906
|
108,319
|
193,235
|
182,549
|
172,819
|
|
3. Net revenues (1)-(2)
|
5,382,768
|
7,854,925
|
7,598,826
|
8,898,445
|
9,775,758
|
|
4. Cost of goods sold
|
4,392,444
|
6,558,233
|
6,271,006
|
7,394,105
|
8,160,323
|
|
5. Gross profit (3)-(4)
|
990,324
|
1,296,692
|
1,327,819
|
1,504,340
|
1,615,434
|
|
6. Revenue of financial operations
|
265,854
|
510,884
|
591,580
|
469,083
|
411,219
|
|
7. Financial expense
|
547,010
|
769,110
|
813,392
|
649,193
|
700,578
|
|
-In which: Loan interest expenses
|
523,784
|
677,618
|
661,647
|
548,701
|
614,611
|
|
8. Profit or loss from joint ventures, associated companies
|
11,490
|
13,207
|
5,192
|
95,993
|
5,300
|
|
9. Cost of sales
|
335,905
|
455,267
|
478,263
|
526,693
|
533,267
|
|
10. Enterprise administration expenses
|
401,997
|
443,891
|
434,599
|
472,085
|
461,881
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,244
|
152,515
|
198,338
|
421,445
|
336,228
|
|
12. Other income
|
63,469
|
33,449
|
13,309
|
71,595
|
324,833
|
|
13. Other expenses
|
9,811
|
16,405
|
17,186
|
264,333
|
290,364
|
|
14. Other profit (12)-(13)
|
53,658
|
17,045
|
-3,877
|
-192,738
|
34,469
|
|
15. Total accounting profit before tax (11)+(14)
|
36,415
|
169,559
|
194,461
|
228,707
|
370,697
|
|
16. Costs of current corporate income tax
|
42,292
|
95,877
|
85,571
|
100,985
|
173,145
|
|
17. Costs of deferred corporate income tax
|
-21,784
|
-25,272
|
-32,743
|
-64,877
|
-61,929
|
|
18. Costs of corporate income tax (16)+(17)
|
20,507
|
70,604
|
52,828
|
36,108
|
111,216
|
|
19. Profit after corporate income tax (15)-(18)
|
15,907
|
98,955
|
141,633
|
192,599
|
259,481
|
|
20. Interest after tax of shareholders who not control
|
12,841
|
92,509
|
90,465
|
148,927
|
111,550
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,066
|
6,446
|
51,168
|
43,672
|
147,931
|
|
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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|
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