1. Total business operating revenue
|
24,058,592
|
28,268,097
|
24,858,738
|
26,830,085
|
26,829,456
|
2. Deductions of revenue
|
227,837
|
303,945
|
228,760
|
229,973
|
204,453
|
3. Net revenues (1)-(2)
|
23,830,756
|
27,964,152
|
24,629,978
|
26,600,112
|
26,625,003
|
4. Cost of goods sold
|
24,020,132
|
23,879,195
|
21,916,687
|
23,855,638
|
22,247,660
|
5. Gross profit (3)-(4)
|
-189,377
|
4,084,957
|
2,713,291
|
2,744,474
|
4,377,343
|
6. Revenue of financial operations
|
286,626
|
137,713
|
191,490
|
563,186
|
367,765
|
7. Financial expense
|
747,613
|
1,470,377
|
1,429,410
|
811,853
|
1,851,731
|
-In which: Loan interest expenses
|
380,750
|
352,683
|
409,858
|
272,728
|
246,465
|
8. Profit or loss from joint ventures, associated companies
|
10,906
|
55,187
|
84,644
|
26,468
|
-95,761
|
9. Cost of sales
|
991,452
|
1,389,623
|
888,545
|
1,062,476
|
1,522,613
|
10. Enterprise administration expenses
|
573,519
|
517,472
|
429,050
|
514,826
|
725,145
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,204,428
|
900,387
|
242,420
|
944,974
|
549,858
|
12. Other income
|
361,982
|
3,634,700
|
1,684,504
|
46,570
|
73,542
|
13. Other expenses
|
77,320
|
6,810
|
780,748
|
16,467
|
-523,322
|
14. Other profit (12)-(13)
|
284,662
|
3,627,891
|
903,756
|
30,103
|
596,863
|
15. Total accounting profit before tax (11)+(14)
|
-1,919,766
|
4,528,277
|
1,146,176
|
975,077
|
1,146,722
|
16. Costs of current corporate income tax
|
64,486
|
88,597
|
91,053
|
114,250
|
93,422
|
17. Costs of deferred corporate income tax
|
-1,993
|
-1,444
|
20,417
|
-1,282
|
49,616
|
18. Costs of corporate income tax (16)+(17)
|
62,493
|
87,153
|
111,470
|
112,968
|
143,038
|
19. Profit after corporate income tax (15)-(18)
|
-1,982,259
|
4,441,124
|
1,034,706
|
862,109
|
1,003,683
|
20. Interest after tax of shareholders who not control
|
82,320
|
106,679
|
100,885
|
94,238
|
82,403
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,064,578
|
4,334,445
|
933,821
|
767,871
|
921,281
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|