|
1. Total business operating revenue
|
8,323,067
|
9,155,027
|
12,481,783
|
11,030,334
|
11,032,761
|
|
2. Deductions of revenue
|
85,488
|
3,503
|
38,307
|
41,005
|
77,946
|
|
3. Net revenues (1)-(2)
|
8,237,580
|
9,151,524
|
12,443,475
|
10,989,329
|
10,954,815
|
|
4. Cost of goods sold
|
7,493,367
|
8,193,776
|
11,533,283
|
9,762,386
|
9,516,940
|
|
5. Gross profit (3)-(4)
|
744,213
|
957,748
|
910,193
|
1,226,943
|
1,437,876
|
|
6. Revenue of financial operations
|
301,194
|
610,439
|
219,486
|
189,364
|
761,946
|
|
7. Financial expense
|
259,138
|
218,115
|
485,851
|
428,299
|
542,491
|
|
-In which: Loan interest expenses
|
212,232
|
180,304
|
304,293
|
410,031
|
374,104
|
|
8. Profit or loss from joint ventures, associated companies
|
-12,501
|
-7,441
|
-17,247
|
-1,374
|
6,884
|
|
9. Cost of sales
|
268,821
|
391,259
|
488,044
|
483,740
|
675,109
|
|
10. Enterprise administration expenses
|
408,088
|
383,493
|
475,855
|
445,341
|
669,908
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,860
|
567,881
|
-337,319
|
57,552
|
319,198
|
|
12. Other income
|
21,537
|
72,780
|
405,980
|
39,579
|
39,170
|
|
13. Other expenses
|
19,952
|
26,084
|
7,950
|
21,405
|
32,170
|
|
14. Other profit (12)-(13)
|
1,585
|
46,695
|
398,029
|
18,174
|
7,000
|
|
15. Total accounting profit before tax (11)+(14)
|
98,445
|
614,576
|
60,710
|
75,726
|
326,198
|
|
16. Costs of current corporate income tax
|
31,881
|
130,722
|
196,890
|
33,626
|
109,258
|
|
17. Costs of deferred corporate income tax
|
-9,037
|
-3,060
|
-184,382
|
-11,758
|
-53,637
|
|
18. Costs of corporate income tax (16)+(17)
|
22,844
|
127,662
|
12,508
|
21,868
|
55,621
|
|
19. Profit after corporate income tax (15)-(18)
|
75,601
|
486,914
|
48,202
|
53,858
|
270,577
|
|
20. Interest after tax of shareholders who not control
|
70,001
|
184,168
|
-56,163
|
26,703
|
257,969
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,600
|
302,745
|
104,365
|
27,156
|
12,608
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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