|
1. Total business operating revenue
|
4,685,331
|
7,315,682
|
7,255,204
|
6,921,477
|
5,724,055
|
|
2. Deductions of revenue
|
2,624,246
|
5,136,617
|
4,931,050
|
4,621,007
|
3,085,982
|
|
3. Net revenues (1)-(2)
|
2,061,085
|
2,179,065
|
2,324,154
|
2,300,470
|
2,638,073
|
|
4. Cost of goods sold
|
1,904,171
|
1,799,254
|
1,838,854
|
1,820,400
|
2,579,269
|
|
5. Gross profit (3)-(4)
|
156,913
|
379,811
|
485,300
|
480,069
|
58,804
|
|
6. Revenue of financial operations
|
341,556
|
332,583
|
352,511
|
379,077
|
365,201
|
|
7. Financial expense
|
148,706
|
100,932
|
129,845
|
105,899
|
190,818
|
|
-In which: Loan interest expenses
|
11,153
|
6,099
|
15,121
|
14,450
|
13,277
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
213,225
|
191,171
|
180,101
|
190,346
|
265,235
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
136,538
|
420,291
|
527,865
|
562,902
|
-32,048
|
|
12. Other income
|
39,903
|
44,374
|
50,773
|
42,912
|
54,261
|
|
13. Other expenses
|
39,176
|
41,561
|
48,595
|
41,693
|
53,475
|
|
14. Other profit (12)-(13)
|
727
|
2,813
|
2,178
|
1,218
|
786
|
|
15. Total accounting profit before tax (11)+(14)
|
137,265
|
423,104
|
530,043
|
564,120
|
-31,262
|
|
16. Costs of current corporate income tax
|
64,047
|
82,258
|
105,260
|
124,211
|
-10,152
|
|
17. Costs of deferred corporate income tax
|
6,608
|
-6,824
|
-12,090
|
19,118
|
7,759
|
|
18. Costs of corporate income tax (16)+(17)
|
70,656
|
75,434
|
93,170
|
143,330
|
-2,392
|
|
19. Profit after corporate income tax (15)-(18)
|
66,609
|
347,670
|
436,872
|
420,790
|
-28,870
|
|
20. Interest after tax of shareholders who not control
|
6,717
|
11,349
|
14,103
|
13,682
|
9,616
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,892
|
336,322
|
422,769
|
407,108
|
-38,486
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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