1. Total business operating revenue
|
6,163,121
|
8,810,494
|
12,251,080
|
11,911,961
|
13,285,706
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
35,072
|
3. Net revenues (1)-(2)
|
6,163,121
|
8,810,494
|
12,251,080
|
11,911,961
|
13,250,634
|
4. Cost of goods sold
|
5,187,752
|
6,897,086
|
11,203,655
|
10,819,612
|
10,726,300
|
5. Gross profit (3)-(4)
|
975,369
|
1,913,408
|
1,047,426
|
1,092,349
|
2,524,334
|
6. Revenue of financial operations
|
45,604
|
12,936
|
8,372
|
9,904
|
8,472
|
7. Financial expense
|
227,747
|
185,662
|
329,026
|
367,364
|
258,250
|
-In which: Loan interest expenses
|
222,275
|
185,112
|
299,328
|
337,261
|
242,091
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
62,018
|
56,651
|
81,414
|
77,187
|
113,341
|
10. Enterprise administration expenses
|
409,625
|
546,297
|
447,528
|
416,615
|
613,375
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
321,585
|
1,137,735
|
197,830
|
241,088
|
1,547,841
|
12. Other income
|
10,224
|
5,363
|
26,417
|
5,223
|
10,850
|
13. Other expenses
|
11,692
|
15,081
|
65,771
|
41,016
|
60,948
|
14. Other profit (12)-(13)
|
-1,468
|
-9,718
|
-39,354
|
-35,793
|
-50,098
|
15. Total accounting profit before tax (11)+(14)
|
320,116
|
1,128,017
|
158,476
|
205,295
|
1,497,742
|
16. Costs of current corporate income tax
|
46,189
|
181,075
|
93,015
|
62,587
|
341,883
|
17. Costs of deferred corporate income tax
|
2,235
|
206
|
359
|
206
|
-14,821
|
18. Costs of corporate income tax (16)+(17)
|
48,424
|
181,281
|
93,374
|
62,793
|
327,062
|
19. Profit after corporate income tax (15)-(18)
|
271,692
|
946,737
|
65,101
|
142,502
|
1,170,681
|
20. Interest after tax of shareholders who not control
|
59,406
|
246,314
|
85,421
|
22,570
|
-58,243
|
21. Profit after tax of parent company shareholders (19)-(20)
|
212,287
|
700,423
|
-20,320
|
119,932
|
1,228,923
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|