1. Total business operating revenue
|
1,550,441
|
2,012,305
|
4,781,020
|
1,778,253
|
1,936,653
|
2. Deductions of revenue
|
1,128
|
2,058
|
2,437
|
72
|
55
|
3. Net revenues (1)-(2)
|
1,549,312
|
2,010,248
|
4,778,582
|
1,778,181
|
1,936,598
|
4. Cost of goods sold
|
1,116,334
|
1,464,849
|
2,811,402
|
1,132,466
|
1,245,492
|
5. Gross profit (3)-(4)
|
432,978
|
545,399
|
1,967,180
|
645,715
|
691,106
|
6. Revenue of financial operations
|
3,951,921
|
3,897,994
|
598,239
|
516,073
|
511,835
|
7. Financial expense
|
2,363,785
|
319,124
|
1,254,254
|
633,060
|
1,135,523
|
-In which: Loan interest expenses
|
73,986
|
82,962
|
66,330
|
40,035
|
33,143
|
8. Profit or loss from joint ventures, associated companies
|
1,102
|
1,052
|
-9,269
|
5,296
|
1,163
|
9. Cost of sales
|
86,128
|
104,457
|
299,512
|
91,033
|
154,651
|
10. Enterprise administration expenses
|
362,677
|
354,802
|
369,281
|
303,463
|
314,100
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,573,411
|
3,666,063
|
633,102
|
139,528
|
-400,170
|
12. Other income
|
130,360
|
164,764
|
37,678
|
6,470
|
330,685
|
13. Other expenses
|
130,312
|
252,867
|
96,852
|
268,263
|
68,989
|
14. Other profit (12)-(13)
|
48
|
-88,102
|
-59,174
|
-261,793
|
261,696
|
15. Total accounting profit before tax (11)+(14)
|
1,573,459
|
3,577,960
|
573,927
|
-122,265
|
-138,474
|
16. Costs of current corporate income tax
|
343,625
|
348,678
|
371,485
|
138,711
|
-126,290
|
17. Costs of deferred corporate income tax
|
284,310
|
278,965
|
176,836
|
215,454
|
177,685
|
18. Costs of corporate income tax (16)+(17)
|
627,935
|
627,643
|
548,321
|
354,165
|
51,394
|
19. Profit after corporate income tax (15)-(18)
|
945,523
|
2,950,317
|
25,607
|
-476,430
|
-189,868
|
20. Interest after tax of shareholders who not control
|
4,110
|
-169,526
|
2,332,772
|
|
-29,297
|
21. Profit after tax of parent company shareholders (19)-(20)
|
941,414
|
3,119,843
|
-2,307,165
|
-476,430
|
-160,571
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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