|
1. Total business operating revenue
|
3,111,850
|
2,944,812
|
1,787,541
|
1,160,300
|
1,086,176
|
|
2. Deductions of revenue
|
4
|
0
|
3,043
|
550
|
456
|
|
3. Net revenues (1)-(2)
|
3,111,846
|
2,944,812
|
1,784,498
|
1,159,750
|
1,085,720
|
|
4. Cost of goods sold
|
2,731,576
|
2,559,019
|
1,470,424
|
922,456
|
736,803
|
|
5. Gross profit (3)-(4)
|
380,271
|
385,793
|
314,073
|
237,294
|
348,917
|
|
6. Revenue of financial operations
|
374,932
|
598,279
|
443,589
|
285,013
|
1,620
|
|
7. Financial expense
|
299,060
|
341,592
|
326,300
|
238,331
|
73,232
|
|
-In which: Loan interest expenses
|
110,998
|
180,542
|
279,434
|
205,456
|
63,545
|
|
8. Profit or loss from joint ventures, associated companies
|
122,693
|
29,148
|
-1,368
|
16,933
|
-54,344
|
|
9. Cost of sales
|
70,000
|
92,005
|
82,694
|
63,650
|
79,355
|
|
10. Enterprise administration expenses
|
130,657
|
146,809
|
147,286
|
128,010
|
390,963
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
378,179
|
432,814
|
200,014
|
109,248
|
-247,357
|
|
12. Other income
|
3,133
|
4,459
|
12,437
|
43,811
|
11,177
|
|
13. Other expenses
|
1,503
|
1,523
|
3,149
|
13,565
|
67,346
|
|
14. Other profit (12)-(13)
|
1,630
|
2,936
|
9,288
|
30,246
|
-56,169
|
|
15. Total accounting profit before tax (11)+(14)
|
379,810
|
435,750
|
209,302
|
139,493
|
-303,526
|
|
16. Costs of current corporate income tax
|
37,262
|
69,986
|
45,347
|
27,675
|
48,533
|
|
17. Costs of deferred corporate income tax
|
177
|
742
|
640
|
386
|
3,891
|
|
18. Costs of corporate income tax (16)+(17)
|
37,440
|
70,728
|
45,987
|
28,061
|
52,424
|
|
19. Profit after corporate income tax (15)-(18)
|
342,370
|
365,022
|
163,315
|
111,432
|
-355,949
|
|
20. Interest after tax of shareholders who not control
|
27,393
|
33,612
|
47,592
|
40,312
|
82,162
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
314,977
|
331,410
|
115,723
|
71,120
|
-438,111
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|