1. Total business operating revenue
|
3,701,953
|
5,211,375
|
4,421,981
|
4,565,631
|
2. Deductions of revenue
|
198,314
|
331,003
|
280,143
|
316,252
|
3. Net revenues (1)-(2)
|
3,503,639
|
4,880,373
|
4,141,839
|
4,249,379
|
4. Cost of goods sold
|
2,996,943
|
4,366,462
|
3,742,610
|
3,680,061
|
5. Gross profit (3)-(4)
|
506,696
|
513,911
|
399,229
|
569,317
|
6. Revenue of financial operations
|
293,324
|
263,791
|
56,293
|
41,424
|
7. Financial expense
|
100,063
|
113,968
|
174,534
|
110,097
|
-In which: Loan interest expenses
|
80,788
|
75,758
|
101,783
|
86,005
|
8. Profit or loss from joint ventures, associated companies
|
27,739
|
30,299
|
28,555
|
15,171
|
9. Cost of sales
|
152,759
|
187,976
|
182,822
|
245,672
|
10. Enterprise administration expenses
|
204,815
|
193,905
|
335,877
|
141,468
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
370,122
|
312,151
|
-209,157
|
128,676
|
12. Other income
|
3,558
|
46,043
|
6,694
|
2,629
|
13. Other expenses
|
10,254
|
3,080
|
42,865
|
4,617
|
14. Other profit (12)-(13)
|
-6,696
|
42,964
|
-36,170
|
-1,988
|
15. Total accounting profit before tax (11)+(14)
|
363,427
|
355,114
|
-245,327
|
126,688
|
16. Costs of current corporate income tax
|
45,353
|
24,230
|
44,420
|
33,073
|
17. Costs of deferred corporate income tax
|
325
|
57,330
|
-42,047
|
-7,676
|
18. Costs of corporate income tax (16)+(17)
|
45,678
|
81,560
|
2,373
|
25,397
|
19. Profit after corporate income tax (15)-(18)
|
317,749
|
273,554
|
-247,700
|
101,291
|
20. Interest after tax of shareholders who not control
|
18,199
|
-187
|
1,883
|
16,303
|
21. Profit after tax of parent company shareholders (19)-(20)
|
299,550
|
273,741
|
-249,583
|
84,988
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|