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1. Total business operating revenue
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8,724,397
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5,549,402
|
6,726,385
|
8,221,925
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8,666,123
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2. Deductions of revenue
|
3,711
|
1,894
|
84,568
|
4,799
|
11,515
|
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3. Net revenues (1)-(2)
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8,720,686
|
5,547,508
|
6,641,816
|
8,217,126
|
8,654,608
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4. Cost of goods sold
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8,135,248
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5,110,056
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6,165,059
|
7,736,806
|
8,085,142
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5. Gross profit (3)-(4)
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585,438
|
437,451
|
476,758
|
480,320
|
569,466
|
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6. Revenue of financial operations
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41,034
|
31,035
|
157,071
|
668,696
|
152,913
|
|
7. Financial expense
|
63,074
|
62,987
|
123,074
|
219,104
|
205,253
|
|
-In which: Loan interest expenses
|
55,840
|
45,981
|
37,671
|
167,242
|
141,405
|
|
8. Profit or loss from joint ventures, associated companies
|
13,534
|
4,752
|
14,716
|
3,016
|
6,746
|
|
9. Cost of sales
|
301,020
|
226,235
|
256,540
|
325,067
|
345,339
|
|
10. Enterprise administration expenses
|
192,614
|
155,728
|
161,661
|
202,450
|
179,989
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,298
|
28,288
|
107,270
|
405,411
|
-1,455
|
|
12. Other income
|
4,262
|
21,287
|
30,195
|
59,535
|
70,345
|
|
13. Other expenses
|
-5,143
|
2,745
|
5,389
|
21,549
|
10,747
|
|
14. Other profit (12)-(13)
|
9,406
|
18,542
|
24,806
|
37,986
|
59,598
|
|
15. Total accounting profit before tax (11)+(14)
|
92,704
|
46,830
|
132,077
|
443,397
|
58,143
|
|
16. Costs of current corporate income tax
|
20,500
|
15,033
|
16,192
|
98,858
|
41,821
|
|
17. Costs of deferred corporate income tax
|
6,670
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
27,170
|
15,033
|
16,192
|
98,858
|
41,821
|
|
19. Profit after corporate income tax (15)-(18)
|
65,534
|
31,797
|
115,885
|
344,539
|
16,322
|
|
20. Interest after tax of shareholders who not control
|
43,257
|
20,866
|
43,304
|
-19,367
|
2,466
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,277
|
10,931
|
72,580
|
363,906
|
13,856
|
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Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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