1. Total business operating revenue
|
744,080
|
2,829,021
|
3,237,612
|
1,684,453
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
744,080
|
2,829,021
|
3,237,612
|
1,684,453
|
4. Cost of goods sold
|
485,697
|
2,055,127
|
2,347,451
|
1,271,351
|
5. Gross profit (3)-(4)
|
258,383
|
773,894
|
890,161
|
413,103
|
6. Revenue of financial operations
|
70,776
|
66,073
|
85,109
|
825,059
|
7. Financial expense
|
20,548
|
19,425
|
99,213
|
202,969
|
-In which: Loan interest expenses
|
20,501
|
14,975
|
75,879
|
172,199
|
8. Profit or loss from joint ventures, associated companies
|
-306
|
735
|
167
|
250
|
9. Cost of sales
|
33,142
|
208,991
|
85,108
|
53,672
|
10. Enterprise administration expenses
|
105,868
|
140,428
|
178,201
|
222,118
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
169,296
|
471,858
|
612,915
|
759,654
|
12. Other income
|
5,335
|
11,035
|
22,061
|
2,985
|
13. Other expenses
|
6,110
|
9,171
|
7,641
|
14,883
|
14. Other profit (12)-(13)
|
-776
|
1,864
|
14,420
|
-11,899
|
15. Total accounting profit before tax (11)+(14)
|
168,520
|
473,722
|
627,335
|
747,755
|
16. Costs of current corporate income tax
|
61,821
|
108,728
|
151,595
|
184,077
|
17. Costs of deferred corporate income tax
|
-24,911
|
-4,695
|
3,055
|
-114,749
|
18. Costs of corporate income tax (16)+(17)
|
36,910
|
104,033
|
154,650
|
69,327
|
19. Profit after corporate income tax (15)-(18)
|
131,610
|
369,688
|
472,685
|
678,428
|
20. Interest after tax of shareholders who not control
|
13,849
|
12,671
|
15,897
|
21,199
|
21. Profit after tax of parent company shareholders (19)-(20)
|
117,761
|
357,018
|
456,789
|
657,228
|
Number of outstanding shares
|
|
0
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|