1. Total business operating revenue
|
7,606,797
|
4,590,333
|
4,623,247
|
7,717,065
|
9,318,340
|
2. Deductions of revenue
|
15,620
|
4,968
|
1,063
|
1,291
|
17,751
|
3. Net revenues (1)-(2)
|
7,591,177
|
4,585,365
|
4,622,184
|
7,715,774
|
9,300,589
|
4. Cost of goods sold
|
5,988,029
|
3,509,404
|
3,449,661
|
6,120,216
|
6,224,831
|
5. Gross profit (3)-(4)
|
1,603,148
|
1,075,961
|
1,172,523
|
1,595,557
|
3,075,758
|
6. Revenue of financial operations
|
351,475
|
227,013
|
234,750
|
226,341
|
377,637
|
7. Financial expense
|
131,308
|
111,295
|
115,438
|
90,612
|
102,642
|
-In which: Loan interest expenses
|
114,630
|
94,023
|
81,423
|
81,288
|
93,777
|
8. Profit or loss from joint ventures, associated companies
|
85,075
|
-6,410
|
58,985
|
4,626
|
103,779
|
9. Cost of sales
|
217,990
|
113,259
|
103,143
|
149,742
|
186,084
|
10. Enterprise administration expenses
|
667,488
|
363,422
|
414,876
|
511,328
|
836,932
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,022,911
|
708,588
|
832,800
|
1,074,842
|
2,431,517
|
12. Other income
|
753,366
|
122,679
|
417,807
|
323,620
|
499,712
|
13. Other expenses
|
104,452
|
52,774
|
67,191
|
92,055
|
224,436
|
14. Other profit (12)-(13)
|
648,914
|
69,905
|
350,616
|
231,564
|
275,277
|
15. Total accounting profit before tax (11)+(14)
|
1,671,825
|
778,493
|
1,183,416
|
1,306,407
|
2,706,794
|
16. Costs of current corporate income tax
|
285,778
|
133,962
|
181,784
|
240,800
|
414,804
|
17. Costs of deferred corporate income tax
|
-30,140
|
-5,500
|
7,099
|
-55,114
|
-106,082
|
18. Costs of corporate income tax (16)+(17)
|
255,638
|
128,461
|
188,883
|
185,686
|
308,722
|
19. Profit after corporate income tax (15)-(18)
|
1,416,186
|
650,032
|
994,533
|
1,120,720
|
2,398,071
|
20. Interest after tax of shareholders who not control
|
251,790
|
174,469
|
131,000
|
176,936
|
424,938
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,164,396
|
475,563
|
863,533
|
943,784
|
1,973,133
|
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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