1. Total business operating revenue
|
1,635,961
|
204,643
|
252,291
|
370,575
|
6,368,541
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,635,961
|
204,643
|
252,291
|
370,575
|
6,368,541
|
4. Cost of goods sold
|
944,163
|
118,105
|
123,724
|
242,285
|
3,644,053
|
5. Gross profit (3)-(4)
|
691,798
|
86,538
|
128,567
|
128,290
|
2,724,488
|
6. Revenue of financial operations
|
127,717
|
25,667
|
249,961
|
21,433
|
39,611
|
7. Financial expense
|
87,111
|
50,550
|
67,601
|
60,008
|
153,136
|
-In which: Loan interest expenses
|
44,926
|
48,389
|
53,456
|
60,008
|
34,274
|
8. Profit or loss from joint ventures, associated companies
|
213,255
|
24,163
|
43,461
|
16,441
|
15,652
|
9. Cost of sales
|
186,978
|
32,914
|
42,433
|
27,999
|
639,099
|
10. Enterprise administration expenses
|
167,291
|
111,630
|
141,176
|
136,167
|
258,749
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
591,390
|
-58,726
|
170,779
|
-58,010
|
1,728,767
|
12. Other income
|
20,555
|
12,417
|
12,446
|
22,327
|
37,535
|
13. Other expenses
|
1,373
|
257
|
5,909
|
3,422
|
19,192
|
14. Other profit (12)-(13)
|
19,182
|
12,160
|
6,537
|
18,905
|
18,343
|
15. Total accounting profit before tax (11)+(14)
|
610,572
|
-46,566
|
177,316
|
-39,105
|
1,747,110
|
16. Costs of current corporate income tax
|
152,926
|
22,420
|
30,566
|
22,564
|
325,228
|
17. Costs of deferred corporate income tax
|
-24,191
|
-3,980
|
-13,106
|
-21,282
|
94,649
|
18. Costs of corporate income tax (16)+(17)
|
128,735
|
18,440
|
17,460
|
1,282
|
419,877
|
19. Profit after corporate income tax (15)-(18)
|
481,836
|
-65,006
|
159,857
|
-40,387
|
1,327,233
|
20. Interest after tax of shareholders who not control
|
192,028
|
11,841
|
15,156
|
11,987
|
830,510
|
21. Profit after tax of parent company shareholders (19)-(20)
|
289,808
|
-76,847
|
144,701
|
-52,374
|
496,724
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|