|
1. Total business operating revenue
|
3,999,093
|
5,359,942
|
5,765,654
|
9,265,901
|
10,857,838
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
968
|
23,989
|
|
3. Net revenues (1)-(2)
|
3,999,093
|
5,359,942
|
5,765,654
|
9,264,932
|
10,833,849
|
|
4. Cost of goods sold
|
3,626,764
|
4,787,145
|
4,475,342
|
7,529,074
|
8,768,926
|
|
5. Gross profit (3)-(4)
|
372,329
|
572,797
|
1,290,312
|
1,735,858
|
2,064,923
|
|
6. Revenue of financial operations
|
164,388
|
116,274
|
133,163
|
151,534
|
195,981
|
|
7. Financial expense
|
171,416
|
308,603
|
388,654
|
395,149
|
360,118
|
|
-In which: Loan interest expenses
|
103,633
|
166,189
|
248,358
|
237,139
|
189,590
|
|
8. Profit or loss from joint ventures, associated companies
|
103,915
|
47,449
|
65,802
|
49,394
|
142,176
|
|
9. Cost of sales
|
12,945
|
17,501
|
24,265
|
35,268
|
44,395
|
|
10. Enterprise administration expenses
|
387,449
|
486,983
|
515,625
|
594,516
|
806,809
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,823
|
-76,566
|
560,734
|
911,853
|
1,191,758
|
|
12. Other income
|
51,773
|
4,773
|
153,744
|
77,592
|
312,978
|
|
13. Other expenses
|
58,580
|
59,589
|
63,490
|
59,617
|
128,564
|
|
14. Other profit (12)-(13)
|
-6,807
|
-54,817
|
90,253
|
17,975
|
184,414
|
|
15. Total accounting profit before tax (11)+(14)
|
62,016
|
-131,383
|
650,987
|
929,828
|
1,376,172
|
|
16. Costs of current corporate income tax
|
43,953
|
37,532
|
130,458
|
267,859
|
343,227
|
|
17. Costs of deferred corporate income tax
|
-18,183
|
-21,774
|
-16,242
|
-30,784
|
-11,610
|
|
18. Costs of corporate income tax (16)+(17)
|
25,770
|
15,758
|
114,216
|
237,075
|
331,616
|
|
19. Profit after corporate income tax (15)-(18)
|
36,246
|
-147,141
|
536,771
|
692,753
|
1,044,556
|
|
20. Interest after tax of shareholders who not control
|
17,334
|
-51,453
|
-38,348
|
-1,393
|
13,014
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,912
|
-95,688
|
575,118
|
694,146
|
1,031,542
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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