|
1. Total business operating revenue
|
4,781,020
|
1,778,253
|
1,936,653
|
1,683,601
|
1,567,447
|
|
2. Deductions of revenue
|
2,437
|
72
|
55
|
471
|
10
|
|
3. Net revenues (1)-(2)
|
4,778,582
|
1,778,181
|
1,936,598
|
1,683,130
|
1,567,438
|
|
4. Cost of goods sold
|
2,811,402
|
1,132,466
|
1,245,492
|
1,097,078
|
-1,015,177
|
|
5. Gross profit (3)-(4)
|
1,967,180
|
645,715
|
691,106
|
586,053
|
2,582,615
|
|
6. Revenue of financial operations
|
598,239
|
516,073
|
511,835
|
455,979
|
1,704,468
|
|
7. Financial expense
|
1,254,254
|
633,060
|
1,135,523
|
1,448,617
|
562,256
|
|
-In which: Loan interest expenses
|
66,330
|
40,035
|
33,143
|
31,627
|
4,415
|
|
8. Profit or loss from joint ventures, associated companies
|
-9,269
|
5,296
|
1,163
|
3,466
|
12,240
|
|
9. Cost of sales
|
299,512
|
91,033
|
154,651
|
126,239
|
239,072
|
|
10. Enterprise administration expenses
|
369,281
|
303,463
|
314,100
|
309,979
|
354,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
633,102
|
139,528
|
-400,170
|
-839,338
|
3,143,105
|
|
12. Other income
|
37,678
|
6,470
|
330,685
|
192,567
|
1,626,954
|
|
13. Other expenses
|
96,852
|
268,263
|
68,989
|
135,425
|
736,404
|
|
14. Other profit (12)-(13)
|
-59,174
|
-261,793
|
261,696
|
57,143
|
890,550
|
|
15. Total accounting profit before tax (11)+(14)
|
573,927
|
-122,265
|
-138,474
|
-782,195
|
4,033,655
|
|
16. Costs of current corporate income tax
|
371,485
|
138,711
|
-126,290
|
151,305
|
-197,067
|
|
17. Costs of deferred corporate income tax
|
176,836
|
215,454
|
177,685
|
219,739
|
592,514
|
|
18. Costs of corporate income tax (16)+(17)
|
548,321
|
354,165
|
51,394
|
371,044
|
395,446
|
|
19. Profit after corporate income tax (15)-(18)
|
25,607
|
-476,430
|
-189,868
|
-1,153,239
|
3,638,209
|
|
20. Interest after tax of shareholders who not control
|
2,332,772
|
|
-29,297
|
-275,022
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,307,165
|
-476,430
|
-160,571
|
-878,217
|
3,638,209
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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