1. Total business operating revenue
|
12,437,878
|
25,301,793
|
21,680,828
|
17,462,680
|
19,154,278
|
2. Deductions of revenue
|
76,923
|
40,046
|
66,343
|
28,103
|
18,429
|
3. Net revenues (1)-(2)
|
12,360,955
|
25,261,747
|
21,614,485
|
17,434,578
|
19,135,849
|
4. Cost of goods sold
|
11,450,014
|
22,470,012
|
20,433,359
|
16,305,439
|
17,686,751
|
5. Gross profit (3)-(4)
|
910,941
|
2,791,735
|
1,181,125
|
1,129,139
|
1,449,098
|
6. Revenue of financial operations
|
94,686
|
266,480
|
407,099
|
378,447
|
435,949
|
7. Financial expense
|
270,956
|
258,303
|
503,514
|
371,286
|
353,543
|
-In which: Loan interest expenses
|
|
205,600
|
248,577
|
296,649
|
242,617
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
292,262
|
1,211,896
|
1,244,958
|
764,270
|
1,027,105
|
10. Enterprise administration expenses
|
97,458
|
109,192
|
140,665
|
63,054
|
111,461
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
344,951
|
1,478,824
|
-300,912
|
308,975
|
392,938
|
12. Other income
|
11,900
|
31,127
|
9,200
|
6,852
|
38,762
|
13. Other expenses
|
9,264
|
6,455
|
853
|
9,916
|
3,630
|
14. Other profit (12)-(13)
|
2,636
|
24,672
|
8,347
|
-3,064
|
35,132
|
15. Total accounting profit before tax (11)+(14)
|
347,588
|
1,503,496
|
-292,565
|
305,911
|
428,070
|
16. Costs of current corporate income tax
|
62,031
|
296,161
|
710
|
22,497
|
121,337
|
17. Costs of deferred corporate income tax
|
-503
|
-2,473
|
-16,767
|
-189
|
-35,036
|
18. Costs of corporate income tax (16)+(17)
|
61,528
|
293,688
|
-16,057
|
22,308
|
86,301
|
19. Profit after corporate income tax (15)-(18)
|
286,060
|
1,209,808
|
-276,508
|
283,603
|
341,769
|
20. Interest after tax of shareholders who not control
|
|
|
|
-1
|
-89
|
21. Profit after tax of parent company shareholders (19)-(20)
|
286,060
|
1,209,808
|
-276,508
|
283,604
|
341,858
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|