1. Total business operating revenue
|
17,038,062
|
19,820,650
|
4,821,897
|
7,036,589
|
7,820,568
|
2. Deductions of revenue
|
919,057
|
942,100
|
37,326
|
52,146
|
170,852
|
3. Net revenues (1)-(2)
|
16,119,005
|
18,878,550
|
4,784,571
|
6,984,443
|
7,649,716
|
4. Cost of goods sold
|
13,394,379
|
16,578,066
|
4,440,345
|
5,931,830
|
5,687,976
|
5. Gross profit (3)-(4)
|
2,724,627
|
2,300,484
|
344,226
|
1,052,612
|
1,961,740
|
6. Revenue of financial operations
|
109,387
|
1,520,639
|
633,207
|
224,267
|
245,758
|
7. Financial expense
|
508,025
|
570,304
|
409,620
|
526,579
|
401,801
|
-In which: Loan interest expenses
|
423,755
|
489,508
|
396,081
|
507,803
|
376,451
|
8. Profit or loss from joint ventures, associated companies
|
10,015
|
407
|
0
|
1,772
|
0
|
9. Cost of sales
|
932,549
|
871,054
|
438,807
|
969,781
|
1,427,730
|
10. Enterprise administration expenses
|
719,109
|
748,489
|
361,371
|
307,001
|
366,242
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
684,346
|
1,631,683
|
-232,365
|
-524,709
|
11,724
|
12. Other income
|
18,751
|
94,399
|
7,262
|
10,216
|
18,674
|
13. Other expenses
|
22,754
|
19,732
|
10,940
|
27,261
|
7,692
|
14. Other profit (12)-(13)
|
-4,003
|
74,666
|
-3,677
|
-17,045
|
10,982
|
15. Total accounting profit before tax (11)+(14)
|
680,343
|
1,706,349
|
-236,042
|
-541,754
|
22,706
|
16. Costs of current corporate income tax
|
215,666
|
172,158
|
-964
|
10,601
|
14,155
|
17. Costs of deferred corporate income tax
|
-27,525
|
272,796
|
-1,319
|
-12,502
|
-16,796
|
18. Costs of corporate income tax (16)+(17)
|
188,141
|
444,954
|
-2,283
|
-1,900
|
-2,641
|
19. Profit after corporate income tax (15)-(18)
|
492,202
|
1,261,395
|
-233,759
|
-539,854
|
25,346
|
20. Interest after tax of shareholders who not control
|
228,861
|
-78,044
|
-88,508
|
-154,348
|
-1,694
|
21. Profit after tax of parent company shareholders (19)-(20)
|
263,341
|
1,339,439
|
-145,251
|
-385,507
|
27,040
|
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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