1. Total business operating revenue
|
2,031,844
|
697,842
|
1,550,441
|
2,012,305
|
4,781,020
|
2. Deductions of revenue
|
4,101
|
621
|
1,128
|
2,058
|
2,437
|
3. Net revenues (1)-(2)
|
2,027,743
|
697,221
|
1,549,312
|
2,010,248
|
4,778,582
|
4. Cost of goods sold
|
1,473,300
|
507,525
|
1,116,334
|
1,464,849
|
2,811,402
|
5. Gross profit (3)-(4)
|
554,443
|
189,696
|
432,978
|
545,399
|
1,967,180
|
6. Revenue of financial operations
|
1,825,382
|
640,077
|
3,951,921
|
3,897,994
|
598,239
|
7. Financial expense
|
250,514
|
773,132
|
2,363,785
|
319,124
|
1,254,254
|
-In which: Loan interest expenses
|
142,635
|
75,467
|
73,986
|
82,962
|
66,330
|
8. Profit or loss from joint ventures, associated companies
|
-1,367
|
1,001
|
1,102
|
1,052
|
-9,269
|
9. Cost of sales
|
149,307
|
53,979
|
86,128
|
104,457
|
299,512
|
10. Enterprise administration expenses
|
495,678
|
324,870
|
362,677
|
354,802
|
369,281
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,482,958
|
-321,206
|
1,573,411
|
3,666,063
|
633,102
|
12. Other income
|
798,536
|
331,151
|
130,360
|
164,764
|
37,678
|
13. Other expenses
|
226,674
|
223,712
|
130,312
|
252,867
|
96,852
|
14. Other profit (12)-(13)
|
571,862
|
107,440
|
48
|
-88,102
|
-59,174
|
15. Total accounting profit before tax (11)+(14)
|
2,054,820
|
-213,766
|
1,573,459
|
3,577,960
|
573,927
|
16. Costs of current corporate income tax
|
196,981
|
133,701
|
343,625
|
348,678
|
371,485
|
17. Costs of deferred corporate income tax
|
215,477
|
253,415
|
284,310
|
278,965
|
176,836
|
18. Costs of corporate income tax (16)+(17)
|
412,458
|
387,116
|
627,935
|
627,643
|
548,321
|
19. Profit after corporate income tax (15)-(18)
|
1,642,362
|
-600,882
|
945,523
|
2,950,317
|
25,607
|
20. Interest after tax of shareholders who not control
|
-4,118
|
-33,843
|
4,110
|
-169,526
|
2,332,772
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,646,480
|
-567,039
|
941,414
|
3,119,843
|
-2,307,165
|
Number of outstanding shares
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|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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