|
1. Total business operating revenue
|
1,448,982
|
1,241,490
|
1,212,592
|
554,619
|
2,469,988
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
212
|
|
3. Net revenues (1)-(2)
|
1,448,982
|
1,241,490
|
1,212,592
|
554,619
|
2,469,776
|
|
4. Cost of goods sold
|
1,098,679
|
783,278
|
450,332
|
258,093
|
1,233,802
|
|
5. Gross profit (3)-(4)
|
350,303
|
458,212
|
762,260
|
296,526
|
1,235,974
|
|
6. Revenue of financial operations
|
507,970
|
620,687
|
541,428
|
595,394
|
699,873
|
|
7. Financial expense
|
294,850
|
284,275
|
272,854
|
432,580
|
634,528
|
|
-In which: Loan interest expenses
|
244,715
|
244,756
|
114,113
|
69,296
|
142,629
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,955
|
-18,779
|
-66
|
0
|
23
|
|
9. Cost of sales
|
183,729
|
64,309
|
19,852
|
38,171
|
157,799
|
|
10. Enterprise administration expenses
|
42,046
|
120,186
|
220,819
|
161,443
|
167,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
331,692
|
591,351
|
790,098
|
259,726
|
976,515
|
|
12. Other income
|
2,432
|
3,430
|
10,724
|
5,671
|
5,264
|
|
13. Other expenses
|
11,904
|
3,807
|
16,353
|
9,168
|
4,447
|
|
14. Other profit (12)-(13)
|
-9,473
|
-377
|
-5,629
|
-3,497
|
817
|
|
15. Total accounting profit before tax (11)+(14)
|
322,219
|
590,973
|
784,469
|
256,229
|
977,332
|
|
16. Costs of current corporate income tax
|
59,012
|
175,478
|
158,249
|
55,476
|
200,809
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
59,012
|
175,478
|
158,249
|
55,476
|
200,809
|
|
19. Profit after corporate income tax (15)-(18)
|
263,207
|
415,496
|
626,220
|
200,753
|
776,523
|
|
20. Interest after tax of shareholders who not control
|
61,502
|
47,776
|
253,174
|
62,995
|
95,999
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
201,705
|
367,720
|
373,045
|
137,758
|
680,524
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
