|
1. Total business operating revenue
|
28,206,150
|
23,128,329
|
18,621,213
|
20,707,517
|
14,899,235
|
|
2. Deductions of revenue
|
32,748
|
57,082
|
25,238
|
98,495
|
91,090
|
|
3. Net revenues (1)-(2)
|
28,173,402
|
23,071,247
|
18,595,974
|
20,609,022
|
14,808,145
|
|
4. Cost of goods sold
|
23,903,545
|
21,529,041
|
17,483,711
|
18,777,248
|
14,022,971
|
|
5. Gross profit (3)-(4)
|
4,269,857
|
1,542,206
|
1,112,263
|
1,831,774
|
785,174
|
|
6. Revenue of financial operations
|
199,218
|
302,886
|
230,379
|
340,617
|
214,162
|
|
7. Financial expense
|
397,466
|
502,981
|
426,155
|
477,097
|
317,758
|
|
-In which: Loan interest expenses
|
243,685
|
262,466
|
292,680
|
207,841
|
219,642
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,397,951
|
1,202,327
|
609,118
|
1,017,599
|
431,083
|
|
10. Enterprise administration expenses
|
122,721
|
185,780
|
130,296
|
120,242
|
123,741
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,550,937
|
-45,997
|
177,072
|
557,453
|
126,754
|
|
12. Other income
|
10,745
|
1,203
|
597
|
2,132
|
117,007
|
|
13. Other expenses
|
-347
|
1,270
|
359
|
1,415
|
2,918
|
|
14. Other profit (12)-(13)
|
11,092
|
-68
|
238
|
717
|
114,089
|
|
15. Total accounting profit before tax (11)+(14)
|
2,562,029
|
-46,065
|
177,311
|
558,170
|
240,843
|
|
16. Costs of current corporate income tax
|
356,683
|
0
|
60,756
|
106,682
|
46,377
|
|
17. Costs of deferred corporate income tax
|
-19,915
|
20,630
|
-5,679
|
-1,520
|
-2,722
|
|
18. Costs of corporate income tax (16)+(17)
|
336,768
|
20,631
|
55,077
|
105,162
|
43,656
|
|
19. Profit after corporate income tax (15)-(18)
|
2,225,261
|
-66,695
|
122,234
|
453,008
|
197,187
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-26
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,225,261
|
-66,695
|
122,234
|
453,008
|
197,213
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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