1. Total business operating revenue
|
10,669,717
|
11,915,707
|
25,508,217
|
19,893,582
|
20,271,721
|
2. Deductions of revenue
|
0
|
2,758
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
10,669,717
|
11,912,950
|
25,508,217
|
19,893,582
|
20,271,721
|
4. Cost of goods sold
|
10,172,804
|
11,317,298
|
24,815,836
|
19,096,153
|
19,478,524
|
5. Gross profit (3)-(4)
|
496,914
|
595,652
|
692,382
|
797,429
|
793,198
|
6. Revenue of financial operations
|
12,028
|
28,484
|
59,562
|
82,624
|
57,787
|
7. Financial expense
|
200,628
|
160,644
|
244,789
|
285,211
|
270,463
|
-In which: Loan interest expenses
|
197,271
|
150,529
|
141,565
|
212,021
|
207,337
|
8. Profit or loss from joint ventures, associated companies
|
23,304
|
-4,311
|
24,103
|
20,697
|
23,721
|
9. Cost of sales
|
203,264
|
236,632
|
356,584
|
321,416
|
409,618
|
10. Enterprise administration expenses
|
82,947
|
85,081
|
100,325
|
101,920
|
107,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,407
|
137,468
|
74,349
|
192,202
|
87,200
|
12. Other income
|
4,433
|
11,903
|
9,344
|
8,751
|
72,440
|
13. Other expenses
|
4,195
|
2,504
|
4,697
|
5,556
|
60,991
|
14. Other profit (12)-(13)
|
238
|
9,399
|
4,647
|
3,196
|
11,449
|
15. Total accounting profit before tax (11)+(14)
|
45,645
|
146,867
|
78,996
|
195,397
|
98,649
|
16. Costs of current corporate income tax
|
20,054
|
33,920
|
35,843
|
28,090
|
25,811
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
20,054
|
33,920
|
35,843
|
28,090
|
25,811
|
19. Profit after corporate income tax (15)-(18)
|
25,592
|
112,947
|
43,153
|
167,308
|
72,838
|
20. Interest after tax of shareholders who not control
|
10,578
|
8,136
|
8,426
|
8,187
|
13,306
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,014
|
104,811
|
34,727
|
159,121
|
59,532
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|