|
1. Total business operating revenue
|
4,552,205
|
6,163,725
|
5,464,514
|
2,681,483
|
1,140,492
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,552,205
|
6,163,725
|
5,464,514
|
2,681,483
|
1,140,492
|
|
4. Cost of goods sold
|
3,653,549
|
5,674,246
|
5,028,244
|
2,458,549
|
1,060,444
|
|
5. Gross profit (3)-(4)
|
898,656
|
489,479
|
436,270
|
222,933
|
80,049
|
|
6. Revenue of financial operations
|
70,338
|
94,505
|
74,051
|
143,455
|
260,311
|
|
7. Financial expense
|
224,719
|
189,796
|
244,648
|
252,262
|
263,515
|
|
-In which: Loan interest expenses
|
123,408
|
173,570
|
225,094
|
252,061
|
239,359
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
179,581
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
104,040
|
112,296
|
134,391
|
66,731
|
46,408
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
460,655
|
281,892
|
131,282
|
47,395
|
30,437
|
|
12. Other income
|
20,081
|
21,405
|
647
|
4,685
|
2,549
|
|
13. Other expenses
|
11,699
|
830
|
2,595
|
1,016
|
7,688
|
|
14. Other profit (12)-(13)
|
8,382
|
20,575
|
-1,949
|
3,669
|
-5,139
|
|
15. Total accounting profit before tax (11)+(14)
|
469,037
|
302,467
|
129,333
|
51,064
|
25,298
|
|
16. Costs of current corporate income tax
|
88,180
|
61,949
|
41,071
|
-8,955
|
6,899
|
|
17. Costs of deferred corporate income tax
|
4,893
|
-481
|
289
|
292
|
-6
|
|
18. Costs of corporate income tax (16)+(17)
|
93,073
|
61,467
|
41,360
|
-8,664
|
6,893
|
|
19. Profit after corporate income tax (15)-(18)
|
375,964
|
241,000
|
87,974
|
59,727
|
18,405
|
|
20. Interest after tax of shareholders who not control
|
69,137
|
17
|
364
|
193
|
40
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
306,827
|
240,983
|
87,610
|
59,534
|
18,365
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
