|
1. Total business operating revenue
|
2,224,456
|
2,694,418
|
2,735,937
|
5,427,393
|
1,912,147
|
|
2. Deductions of revenue
|
925
|
28
|
9
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,223,530
|
2,694,391
|
2,735,928
|
5,427,393
|
1,912,147
|
|
4. Cost of goods sold
|
1,499,906
|
2,182,308
|
1,729,783
|
3,264,946
|
1,330,719
|
|
5. Gross profit (3)-(4)
|
723,624
|
512,082
|
1,006,144
|
2,162,447
|
581,429
|
|
6. Revenue of financial operations
|
304,819
|
425,994
|
452,422
|
126,460
|
204,415
|
|
7. Financial expense
|
28,002
|
80,995
|
53,741
|
9,134
|
13,166
|
|
-In which: Loan interest expenses
|
27,088
|
74,025
|
50,049
|
-100
|
-272
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
61,810
|
58,157
|
168,997
|
323,262
|
149,612
|
|
10. Enterprise administration expenses
|
79,763
|
79,711
|
70,824
|
149,693
|
95,186
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
858,869
|
719,213
|
1,165,005
|
1,806,818
|
527,879
|
|
12. Other income
|
10,099
|
11,753
|
19,373
|
21,124
|
13,013
|
|
13. Other expenses
|
800
|
21,283
|
5,250
|
108,570
|
5,825
|
|
14. Other profit (12)-(13)
|
9,299
|
-9,529
|
14,123
|
-87,446
|
7,188
|
|
15. Total accounting profit before tax (11)+(14)
|
868,168
|
709,684
|
1,179,127
|
1,719,372
|
535,067
|
|
16. Costs of current corporate income tax
|
214,081
|
274,012
|
254,610
|
317,196
|
162,066
|
|
17. Costs of deferred corporate income tax
|
882
|
-12,221
|
-12,387
|
19,348
|
-45,512
|
|
18. Costs of corporate income tax (16)+(17)
|
214,963
|
261,791
|
242,223
|
336,543
|
116,554
|
|
19. Profit after corporate income tax (15)-(18)
|
653,205
|
447,893
|
936,905
|
1,382,829
|
418,513
|
|
20. Interest after tax of shareholders who not control
|
176,670
|
254,188
|
342,480
|
403,174
|
100,321
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
476,536
|
193,705
|
594,425
|
979,655
|
318,192
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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