|
1. Total business operating revenue
|
2,934,931
|
3,278,075
|
5,011,767
|
2,167,795
|
2,038,227
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,934,931
|
3,278,075
|
5,011,767
|
2,167,795
|
2,038,227
|
|
4. Cost of goods sold
|
2,425,339
|
2,596,556
|
3,945,956
|
1,700,504
|
1,570,197
|
|
5. Gross profit (3)-(4)
|
509,592
|
681,519
|
1,065,811
|
467,291
|
468,030
|
|
6. Revenue of financial operations
|
43,315
|
53,340
|
94,289
|
184,177
|
84,771
|
|
7. Financial expense
|
227,057
|
202,008
|
178,007
|
188,793
|
204,740
|
|
-In which: Loan interest expenses
|
169,300
|
174,956
|
171,843
|
182,765
|
197,678
|
|
8. Profit or loss from joint ventures, associated companies
|
12,011
|
50,862
|
17,581
|
-394
|
19,371
|
|
9. Cost of sales
|
23,890
|
29,980
|
32,271
|
16,307
|
1,156
|
|
10. Enterprise administration expenses
|
117,191
|
106,534
|
234,157
|
110,470
|
86,267
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
196,781
|
447,200
|
733,246
|
335,504
|
280,009
|
|
12. Other income
|
773
|
684
|
29,148
|
2,619
|
1,950
|
|
13. Other expenses
|
4,823
|
1,987
|
9,149
|
27,937
|
1,709
|
|
14. Other profit (12)-(13)
|
-4,050
|
-1,303
|
19,999
|
-25,318
|
241
|
|
15. Total accounting profit before tax (11)+(14)
|
192,731
|
445,896
|
753,245
|
310,186
|
280,249
|
|
16. Costs of current corporate income tax
|
26,938
|
53,390
|
101,779
|
43,265
|
45,372
|
|
17. Costs of deferred corporate income tax
|
4,800
|
-1,939
|
-8,894
|
-2,908
|
-390
|
|
18. Costs of corporate income tax (16)+(17)
|
31,738
|
51,451
|
92,885
|
40,358
|
44,982
|
|
19. Profit after corporate income tax (15)-(18)
|
160,993
|
394,445
|
660,360
|
269,828
|
235,267
|
|
20. Interest after tax of shareholders who not control
|
22,677
|
93,575
|
108,233
|
88,765
|
83,692
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
138,316
|
300,870
|
552,127
|
181,063
|
151,575
|
|
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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