1. Total business operating revenue
|
50,015,180
|
57,848,372
|
104,287,327
|
102,678,066
|
124,494,015
|
2. Deductions of revenue
|
5,569
|
12,331
|
7,925
|
9,163
|
8,939
|
3. Net revenues (1)-(2)
|
50,009,610
|
57,836,040
|
104,279,401
|
102,668,902
|
124,485,077
|
4. Cost of goods sold
|
48,072,888
|
54,649,805
|
100,210,130
|
98,822,212
|
120,336,208
|
5. Gross profit (3)-(4)
|
1,936,722
|
3,186,235
|
4,069,272
|
3,846,690
|
4,148,869
|
6. Revenue of financial operations
|
452,959
|
415,068
|
552,287
|
842,519
|
651,151
|
7. Financial expense
|
209,596
|
199,243
|
336,199
|
383,120
|
335,183
|
-In which: Loan interest expenses
|
143,418
|
144,671
|
179,695
|
261,152
|
187,916
|
8. Profit or loss from joint ventures, associated companies
|
-15,237
|
69,001
|
7,261
|
12,405
|
16,780
|
9. Cost of sales
|
1,599,180
|
1,832,733
|
2,312,684
|
2,480,100
|
2,795,888
|
10. Enterprise administration expenses
|
735,566
|
733,948
|
1,095,896
|
1,142,118
|
1,075,772
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-169,897
|
904,379
|
884,040
|
696,275
|
609,957
|
12. Other income
|
108,080
|
50,051
|
46,927
|
112,030
|
67,526
|
13. Other expenses
|
62,055
|
21,592
|
30,154
|
11,655
|
46,911
|
14. Other profit (12)-(13)
|
46,025
|
28,459
|
16,773
|
100,375
|
20,615
|
15. Total accounting profit before tax (11)+(14)
|
-123,873
|
932,838
|
900,813
|
796,650
|
630,571
|
16. Costs of current corporate income tax
|
22,963
|
165,926
|
145,844
|
169,219
|
146,761
|
17. Costs of deferred corporate income tax
|
30,393
|
-8,613
|
28,868
|
-161
|
10,659
|
18. Costs of corporate income tax (16)+(17)
|
53,356
|
157,313
|
174,712
|
169,057
|
157,420
|
19. Profit after corporate income tax (15)-(18)
|
-177,228
|
775,525
|
726,101
|
627,592
|
473,152
|
20. Interest after tax of shareholders who not control
|
-53,301
|
169,460
|
178,129
|
50,864
|
64,271
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-123,928
|
606,065
|
547,972
|
576,729
|
408,881
|
Number of outstanding shares
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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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