|
1. Total business operating revenue
|
2,129,936
|
5,087,449
|
6,942,570
|
5,804,972
|
7,493,027
|
|
2. Deductions of revenue
|
21,939
|
6,161
|
10,422
|
111,402
|
52,253
|
|
3. Net revenues (1)-(2)
|
2,107,997
|
5,081,287
|
6,932,148
|
5,693,569
|
7,440,774
|
|
4. Cost of goods sold
|
1,590,908
|
3,916,265
|
5,567,673
|
3,516,786
|
4,660,681
|
|
5. Gross profit (3)-(4)
|
517,089
|
1,165,022
|
1,364,475
|
2,176,783
|
2,780,093
|
|
6. Revenue of financial operations
|
735,636
|
486,901
|
586,096
|
280,858
|
295,710
|
|
7. Financial expense
|
823,052
|
1,634,620
|
-209,895
|
700,372
|
-284,435
|
|
-In which: Loan interest expenses
|
698,668
|
778,649
|
1,629,842
|
731,187
|
-324,280
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,820
|
0
|
-11,069
|
0
|
171
|
|
9. Cost of sales
|
129,287
|
251,538
|
256,658
|
396,487
|
456,634
|
|
10. Enterprise administration expenses
|
90,106
|
-1,402,221
|
199,086
|
160,795
|
165,542
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
204,459
|
1,167,987
|
1,693,652
|
1,199,987
|
2,738,233
|
|
12. Other income
|
81,721
|
38,658
|
440,346
|
52,840
|
19,411
|
|
13. Other expenses
|
412,667
|
114,907
|
328,411
|
233,544
|
553,208
|
|
14. Other profit (12)-(13)
|
-330,945
|
-76,250
|
111,935
|
-180,704
|
-533,797
|
|
15. Total accounting profit before tax (11)+(14)
|
-126,486
|
1,091,737
|
1,805,587
|
1,019,284
|
2,204,437
|
|
16. Costs of current corporate income tax
|
356
|
3,236
|
30,899
|
942
|
0
|
|
17. Costs of deferred corporate income tax
|
-253,394
|
-92,071
|
-42,727
|
-38,222
|
-38,517
|
|
18. Costs of corporate income tax (16)+(17)
|
-253,038
|
-88,835
|
-11,828
|
-37,280
|
-38,517
|
|
19. Profit after corporate income tax (15)-(18)
|
126,552
|
1,180,572
|
1,817,415
|
1,056,563
|
2,242,953
|
|
20. Interest after tax of shareholders who not control
|
-57,604
|
351
|
108,283
|
46,289
|
117,438
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
184,156
|
1,180,221
|
1,709,132
|
1,010,274
|
2,125,516
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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