1. Total business operating revenue
|
3,710,321
|
5,578,194
|
4,821,429
|
9,776,991
|
6,013,919
|
2. Deductions of revenue
|
728
|
332
|
1,410
|
|
240
|
3. Net revenues (1)-(2)
|
3,709,593
|
5,577,863
|
4,820,018
|
9,776,991
|
6,013,679
|
4. Cost of goods sold
|
3,451,128
|
5,347,005
|
4,486,262
|
9,476,563
|
5,756,618
|
5. Gross profit (3)-(4)
|
258,464
|
230,858
|
333,756
|
300,428
|
257,061
|
6. Revenue of financial operations
|
150,623
|
139,969
|
83,745
|
187,689
|
339,891
|
7. Financial expense
|
14,066
|
30,333
|
166,207
|
-13,555
|
33,585
|
-In which: Loan interest expenses
|
15,909
|
14,512
|
17,613
|
16,012
|
17,863
|
8. Profit or loss from joint ventures, associated companies
|
197,210
|
223,211
|
214,635
|
214,969
|
213,477
|
9. Cost of sales
|
21,995
|
20,439
|
22,398
|
30,362
|
22,706
|
10. Enterprise administration expenses
|
204,969
|
308,071
|
222,909
|
415,750
|
372,805
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
365,268
|
235,194
|
220,622
|
270,529
|
381,334
|
12. Other income
|
6,252
|
55,317
|
11,943
|
573,337
|
7,598
|
13. Other expenses
|
3,675
|
9,971
|
24,016
|
2,453
|
4,881
|
14. Other profit (12)-(13)
|
2,577
|
45,345
|
-12,073
|
570,883
|
2,717
|
15. Total accounting profit before tax (11)+(14)
|
367,844
|
280,539
|
208,549
|
841,413
|
384,051
|
16. Costs of current corporate income tax
|
51,662
|
95,110
|
73,042
|
262,440
|
64,618
|
17. Costs of deferred corporate income tax
|
11,440
|
-22,517
|
-57,194
|
-125,913
|
19,791
|
18. Costs of corporate income tax (16)+(17)
|
63,103
|
72,593
|
15,849
|
136,527
|
84,409
|
19. Profit after corporate income tax (15)-(18)
|
304,742
|
207,946
|
192,701
|
704,886
|
299,642
|
20. Interest after tax of shareholders who not control
|
4,064
|
13,137
|
57,850
|
154,031
|
-31,888
|
21. Profit after tax of parent company shareholders (19)-(20)
|
300,678
|
194,810
|
134,851
|
550,855
|
331,530
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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