1. Total business operating revenue
|
11,613,991
|
28,206,150
|
23,128,329
|
18,621,213
|
20,707,517
|
2. Deductions of revenue
|
54,317
|
32,748
|
57,082
|
25,238
|
98,495
|
3. Net revenues (1)-(2)
|
11,559,675
|
28,173,402
|
23,071,247
|
18,595,974
|
20,609,022
|
4. Cost of goods sold
|
10,690,465
|
23,903,545
|
21,529,041
|
17,483,711
|
18,777,248
|
5. Gross profit (3)-(4)
|
869,210
|
4,269,857
|
1,542,206
|
1,112,263
|
1,831,774
|
6. Revenue of financial operations
|
89,088
|
199,218
|
302,886
|
230,379
|
340,617
|
7. Financial expense
|
281,258
|
397,466
|
502,981
|
426,155
|
477,097
|
-In which: Loan interest expenses
|
222,259
|
243,685
|
262,466
|
292,680
|
207,841
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
267,949
|
1,397,951
|
1,202,327
|
609,118
|
1,017,599
|
10. Enterprise administration expenses
|
91,909
|
122,721
|
185,780
|
130,296
|
120,242
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
317,182
|
2,550,937
|
-45,997
|
177,072
|
557,453
|
12. Other income
|
3,795
|
10,745
|
1,203
|
597
|
2,132
|
13. Other expenses
|
166
|
-347
|
1,270
|
359
|
1,415
|
14. Other profit (12)-(13)
|
3,630
|
11,092
|
-68
|
238
|
717
|
15. Total accounting profit before tax (11)+(14)
|
320,812
|
2,562,029
|
-46,065
|
177,311
|
558,170
|
16. Costs of current corporate income tax
|
26,429
|
356,683
|
0
|
60,756
|
106,682
|
17. Costs of deferred corporate income tax
|
-14
|
-19,915
|
20,630
|
-5,679
|
-1,520
|
18. Costs of corporate income tax (16)+(17)
|
26,415
|
336,768
|
20,631
|
55,077
|
105,162
|
19. Profit after corporate income tax (15)-(18)
|
294,397
|
2,225,261
|
-66,695
|
122,234
|
453,008
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
294,397
|
2,225,261
|
-66,695
|
122,234
|
453,008
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|