|
1. Total business operating revenue
|
875,084
|
1,079,686
|
10,984,914
|
30,661,331
|
37,004,576
|
|
2. Deductions of revenue
|
3,233
|
32
|
9,885
|
13,298
|
58,793
|
|
3. Net revenues (1)-(2)
|
871,852
|
1,079,654
|
10,975,029
|
30,648,033
|
36,945,783
|
|
4. Cost of goods sold
|
586,880
|
693,927
|
9,914,782
|
27,889,842
|
33,611,791
|
|
5. Gross profit (3)-(4)
|
284,971
|
385,728
|
1,060,247
|
2,758,190
|
3,333,991
|
|
6. Revenue of financial operations
|
227,355
|
368,052
|
389,861
|
898,711
|
1,207,457
|
|
7. Financial expense
|
306,130
|
312,883
|
402,069
|
643,143
|
1,135,713
|
|
-In which: Loan interest expenses
|
306,130
|
172,921
|
381,272
|
599,754
|
891,618
|
|
8. Profit or loss from joint ventures, associated companies
|
6,867
|
12,241
|
-17,888
|
-25,427
|
-36,740
|
|
9. Cost of sales
|
63,142
|
27,250
|
389,253
|
1,260,758
|
1,439,467
|
|
10. Enterprise administration expenses
|
113,089
|
241,905
|
551,921
|
1,372,431
|
1,540,852
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,833
|
183,982
|
88,979
|
355,142
|
388,676
|
|
12. Other income
|
3,882
|
2,958
|
33,062
|
104,433
|
507,249
|
|
13. Other expenses
|
6,323
|
1,642
|
69,276
|
67,306
|
50,098
|
|
14. Other profit (12)-(13)
|
-2,441
|
1,316
|
-36,214
|
37,126
|
457,151
|
|
15. Total accounting profit before tax (11)+(14)
|
34,392
|
185,298
|
52,765
|
392,268
|
845,827
|
|
16. Costs of current corporate income tax
|
4,025
|
47,062
|
32,210
|
110,568
|
399,029
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-29,005
|
-2,407
|
-202,498
|
|
18. Costs of corporate income tax (16)+(17)
|
4,025
|
47,062
|
3,206
|
108,160
|
196,531
|
|
19. Profit after corporate income tax (15)-(18)
|
30,366
|
138,236
|
49,559
|
284,108
|
649,295
|
|
20. Interest after tax of shareholders who not control
|
-17,630
|
-792
|
9,446
|
148,684
|
207,493
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,997
|
139,028
|
40,113
|
135,424
|
441,803
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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