1. Total business operating revenue
|
8,176,549
|
6,705,384
|
8,319,731
|
8,856,406
|
10,246,682
|
2. Deductions of revenue
|
71,365
|
45,382
|
69,238
|
147,838
|
104,256
|
3. Net revenues (1)-(2)
|
8,105,184
|
6,660,001
|
8,250,493
|
8,708,567
|
10,142,425
|
4. Cost of goods sold
|
6,946,194
|
5,460,378
|
6,752,453
|
7,048,384
|
7,732,521
|
5. Gross profit (3)-(4)
|
1,158,990
|
1,199,624
|
1,498,040
|
1,660,183
|
2,409,904
|
6. Revenue of financial operations
|
68,194
|
165,290
|
1,085,864
|
30,940
|
214,650
|
7. Financial expense
|
415,403
|
418,077
|
494,541
|
400,401
|
377,341
|
-In which: Loan interest expenses
|
326,339
|
302,501
|
273,183
|
244,764
|
256,780
|
8. Profit or loss from joint ventures, associated companies
|
12,925
|
-8,554
|
-3,830
|
-26,944
|
74,538
|
9. Cost of sales
|
311,206
|
230,851
|
316,099
|
305,388
|
422,178
|
10. Enterprise administration expenses
|
520,631
|
327,612
|
391,315
|
442,819
|
601,737
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,130
|
379,819
|
1,378,120
|
515,571
|
1,297,836
|
12. Other income
|
52,408
|
26,985
|
19,841
|
13,677
|
106,439
|
13. Other expenses
|
35,347
|
21,770
|
12,930
|
27,624
|
58,084
|
14. Other profit (12)-(13)
|
17,061
|
5,215
|
6,911
|
-13,947
|
48,355
|
15. Total accounting profit before tax (11)+(14)
|
9,931
|
385,033
|
1,385,031
|
501,624
|
1,346,192
|
16. Costs of current corporate income tax
|
112,131
|
138,562
|
290,030
|
217,716
|
310,509
|
17. Costs of deferred corporate income tax
|
-22,618
|
-6,993
|
-8,716
|
-13,210
|
21,887
|
18. Costs of corporate income tax (16)+(17)
|
89,513
|
131,569
|
281,314
|
204,506
|
332,396
|
19. Profit after corporate income tax (15)-(18)
|
-79,581
|
253,464
|
1,103,716
|
297,118
|
1,013,796
|
20. Interest after tax of shareholders who not control
|
-59,720
|
144,915
|
254,249
|
198,254
|
446,534
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,861
|
108,550
|
849,467
|
98,864
|
567,262
|
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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