|
1. Total business operating revenue
|
4,419,146
|
3,462,565
|
4,840,448
|
1,799,265
|
2,496,099
|
|
2. Deductions of revenue
|
57
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,419,089
|
3,462,565
|
4,840,448
|
1,799,265
|
2,496,099
|
|
4. Cost of goods sold
|
4,009,234
|
3,233,797
|
4,533,456
|
1,762,090
|
2,325,331
|
|
5. Gross profit (3)-(4)
|
409,854
|
228,768
|
306,992
|
37,175
|
170,769
|
|
6. Revenue of financial operations
|
917,311
|
217,702
|
185,607
|
202,545
|
70,057
|
|
7. Financial expense
|
144,899
|
101,960
|
123,490
|
149,821
|
78,897
|
|
-In which: Loan interest expenses
|
43,687
|
101,956
|
123,325
|
151,621
|
81,692
|
|
8. Profit or loss from joint ventures, associated companies
|
10,069
|
2,740
|
0
|
0
|
0
|
|
9. Cost of sales
|
19,202
|
1,985
|
47,443
|
496
|
23,352
|
|
10. Enterprise administration expenses
|
119,875
|
76,466
|
94,498
|
48,940
|
71,091
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,053,259
|
268,799
|
227,167
|
40,463
|
67,486
|
|
12. Other income
|
7,517
|
2,203
|
3,294
|
3,682
|
82,795
|
|
13. Other expenses
|
4,203
|
26,546
|
5,896
|
16,858
|
13,218
|
|
14. Other profit (12)-(13)
|
3,314
|
-24,343
|
-2,602
|
-13,176
|
69,577
|
|
15. Total accounting profit before tax (11)+(14)
|
1,056,573
|
244,456
|
224,565
|
27,287
|
137,063
|
|
16. Costs of current corporate income tax
|
213,475
|
69,919
|
40,399
|
26,049
|
40,568
|
|
17. Costs of deferred corporate income tax
|
-4,524
|
-10,441
|
6,652
|
-789
|
1,293
|
|
18. Costs of corporate income tax (16)+(17)
|
208,951
|
59,479
|
47,051
|
25,260
|
41,861
|
|
19. Profit after corporate income tax (15)-(18)
|
847,622
|
184,978
|
177,514
|
2,027
|
95,201
|
|
20. Interest after tax of shareholders who not control
|
333
|
-1,378
|
-764
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
847,289
|
186,355
|
178,278
|
2,027
|
95,201
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
