|
1. Total business operating revenue
|
241,585
|
4,235,873
|
15,364,983
|
767,637
|
10,896,912
|
|
2. Deductions of revenue
|
6,564
|
2,377
|
631
|
880
|
0
|
|
3. Net revenues (1)-(2)
|
235,021
|
4,233,496
|
15,364,351
|
766,756
|
10,896,912
|
|
4. Cost of goods sold
|
146,118
|
1,547,388
|
5,047,154
|
305,143
|
4,872,384
|
|
5. Gross profit (3)-(4)
|
88,903
|
2,686,108
|
10,317,198
|
461,614
|
6,024,528
|
|
6. Revenue of financial operations
|
126,718
|
257,541
|
573,420
|
777,537
|
737,315
|
|
7. Financial expense
|
73,893
|
449,046
|
882,341
|
685,438
|
1,010,717
|
|
-In which: Loan interest expenses
|
9,973
|
316,897
|
324,874
|
274,880
|
842,180
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,233
|
2,750
|
277
|
1,628
|
-41
|
|
9. Cost of sales
|
16,362
|
501,004
|
499,215
|
10,786
|
45,581
|
|
10. Enterprise administration expenses
|
45,264
|
46,002
|
245,483
|
106,164
|
123,832
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
77,868
|
1,950,348
|
9,263,856
|
438,392
|
5,581,673
|
|
12. Other income
|
1,755
|
1,238
|
5,320
|
1,103
|
42,391
|
|
13. Other expenses
|
16,180
|
30,740
|
91,840
|
29,883
|
152,045
|
|
14. Other profit (12)-(13)
|
-14,425
|
-29,502
|
-86,520
|
-28,780
|
-109,654
|
|
15. Total accounting profit before tax (11)+(14)
|
63,443
|
1,920,845
|
9,177,335
|
409,611
|
5,472,019
|
|
16. Costs of current corporate income tax
|
20,415
|
413,521
|
1,919,384
|
113,191
|
925,396
|
|
17. Costs of deferred corporate income tax
|
1,642
|
-998
|
2,202
|
-773
|
11,447
|
|
18. Costs of corporate income tax (16)+(17)
|
22,057
|
412,524
|
1,921,586
|
112,418
|
936,843
|
|
19. Profit after corporate income tax (15)-(18)
|
41,386
|
1,508,322
|
7,255,750
|
297,193
|
4,535,175
|
|
20. Interest after tax of shareholders who not control
|
4,481
|
150,310
|
394,375
|
12,300
|
118,806
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,775
|
1,358,012
|
6,861,375
|
284,893
|
4,416,370
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
