|
1. Total business operating revenue
|
6,368,541
|
1,291,160
|
772,556
|
1,877,219
|
1,704,152
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,368,541
|
1,291,160
|
772,556
|
1,877,219
|
1,704,152
|
|
4. Cost of goods sold
|
3,644,053
|
878,348
|
440,758
|
1,049,763
|
918,937
|
|
5. Gross profit (3)-(4)
|
2,724,488
|
412,812
|
331,798
|
827,455
|
785,215
|
|
6. Revenue of financial operations
|
39,611
|
48,094
|
43,288
|
29,031
|
534,193
|
|
7. Financial expense
|
153,136
|
99,002
|
48,389
|
136,372
|
362,881
|
|
-In which: Loan interest expenses
|
34,274
|
99,002
|
34,922
|
131,344
|
1,505
|
|
8. Profit or loss from joint ventures, associated companies
|
15,652
|
7,982
|
20,287
|
5,385
|
42,393
|
|
9. Cost of sales
|
639,099
|
99,285
|
121,140
|
208,076
|
271,153
|
|
10. Enterprise administration expenses
|
258,749
|
138,769
|
85,245
|
201,023
|
167,715
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,728,767
|
131,833
|
140,599
|
316,400
|
560,051
|
|
12. Other income
|
37,535
|
15,463
|
11,910
|
17,269
|
19,166
|
|
13. Other expenses
|
19,192
|
4,935
|
3,431
|
3,820
|
12,282
|
|
14. Other profit (12)-(13)
|
18,343
|
10,527
|
8,478
|
13,449
|
6,884
|
|
15. Total accounting profit before tax (11)+(14)
|
1,747,110
|
142,360
|
149,077
|
329,849
|
566,935
|
|
16. Costs of current corporate income tax
|
325,228
|
55,007
|
51,516
|
136,307
|
109,295
|
|
17. Costs of deferred corporate income tax
|
94,649
|
-22,502
|
23
|
-40,506
|
-47,229
|
|
18. Costs of corporate income tax (16)+(17)
|
419,877
|
32,505
|
51,540
|
95,801
|
62,066
|
|
19. Profit after corporate income tax (15)-(18)
|
1,327,233
|
109,855
|
97,538
|
234,048
|
504,868
|
|
20. Interest after tax of shareholders who not control
|
830,510
|
1,498
|
-1,792
|
88,085
|
157,146
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
496,724
|
108,357
|
99,330
|
145,963
|
347,722
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|