|
1. Total business operating revenue
|
5,186,171
|
6,434,438
|
8,033,451
|
10,901,487
|
6,977,874
|
|
2. Deductions of revenue
|
3,081
|
4,407
|
2,100
|
3,711
|
1,894
|
|
3. Net revenues (1)-(2)
|
5,183,090
|
6,430,031
|
8,031,351
|
10,897,777
|
6,975,979
|
|
4. Cost of goods sold
|
4,671,174
|
5,845,048
|
7,349,958
|
9,905,482
|
6,234,301
|
|
5. Gross profit (3)-(4)
|
511,916
|
584,983
|
681,393
|
992,295
|
741,678
|
|
6. Revenue of financial operations
|
53,598
|
352,464
|
147,644
|
353,729
|
80,024
|
|
7. Financial expense
|
141,571
|
163,208
|
161,791
|
189,604
|
195,471
|
|
-In which: Loan interest expenses
|
135,192
|
162,892
|
150,338
|
159,029
|
188,704
|
|
8. Profit or loss from joint ventures, associated companies
|
5,758
|
-19,994
|
12,161
|
-18,070
|
685
|
|
9. Cost of sales
|
238,177
|
263,399
|
290,650
|
463,441
|
326,944
|
|
10. Enterprise administration expenses
|
182,970
|
422,934
|
354,191
|
414,128
|
282,859
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,553
|
67,912
|
34,566
|
260,781
|
17,114
|
|
12. Other income
|
33,317
|
25,024
|
27,537
|
7,388
|
41,946
|
|
13. Other expenses
|
6,682
|
8,888
|
11,719
|
41,929
|
7,303
|
|
14. Other profit (12)-(13)
|
26,635
|
16,136
|
15,818
|
-34,541
|
34,643
|
|
15. Total accounting profit before tax (11)+(14)
|
35,188
|
84,048
|
50,383
|
226,240
|
51,756
|
|
16. Costs of current corporate income tax
|
12,989
|
27,495
|
16,824
|
62,753
|
20,730
|
|
17. Costs of deferred corporate income tax
|
-9,922
|
-4,076
|
-2,782
|
6,836
|
-6,019
|
|
18. Costs of corporate income tax (16)+(17)
|
3,067
|
23,419
|
14,042
|
69,589
|
14,711
|
|
19. Profit after corporate income tax (15)-(18)
|
32,121
|
60,629
|
36,341
|
156,651
|
37,045
|
|
20. Interest after tax of shareholders who not control
|
6,096
|
55,889
|
18,510
|
69,233
|
8,185
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,025
|
4,739
|
17,831
|
87,418
|
28,860
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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