1. Total business operating revenue
|
6,243,103
|
9,407,066
|
6,061,160
|
8,493,462
|
8,150,309
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
6,243,103
|
9,407,066
|
6,061,160
|
8,493,462
|
8,150,309
|
4. Cost of goods sold
|
5,866,383
|
8,683,070
|
5,764,906
|
7,953,557
|
7,334,310
|
5. Gross profit (3)-(4)
|
376,721
|
723,996
|
296,254
|
539,905
|
815,999
|
6. Revenue of financial operations
|
101,231
|
130,976
|
411,265
|
-264
|
208,100
|
7. Financial expense
|
154,488
|
228,591
|
-3,287
|
309,780
|
175,505
|
-In which: Loan interest expenses
|
80,568
|
87,909
|
95,632
|
117,536
|
119,465
|
8. Profit or loss from joint ventures, associated companies
|
0
|
1,578
|
|
|
526
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
116,325
|
180,799
|
168,864
|
394,002
|
337,714
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
207,139
|
447,160
|
541,941
|
-164,141
|
511,407
|
12. Other income
|
73,769
|
4,956
|
7,031
|
1,105,533
|
2,447
|
13. Other expenses
|
2,844
|
1,141
|
1,886
|
691,663
|
3,400
|
14. Other profit (12)-(13)
|
70,926
|
3,815
|
5,145
|
413,870
|
-954
|
15. Total accounting profit before tax (11)+(14)
|
278,065
|
450,976
|
547,086
|
249,729
|
510,454
|
16. Costs of current corporate income tax
|
61,768
|
559
|
93,826
|
14,807
|
38,208
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
61,768
|
559
|
93,826
|
14,807
|
38,208
|
19. Profit after corporate income tax (15)-(18)
|
216,297
|
450,416
|
453,260
|
234,922
|
472,246
|
20. Interest after tax of shareholders who not control
|
-61,336
|
49,695
|
56,910
|
48,775
|
27,156
|
21. Profit after tax of parent company shareholders (19)-(20)
|
277,633
|
400,721
|
396,350
|
186,147
|
445,090
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|