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1. Total business operating revenue
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40,888,943
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38,732,567
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31,322,823
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36,483,702
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44,392,495
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2. Deductions of revenue
|
337,437
|
255,438
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170,332
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295,532
|
370,132
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3. Net revenues (1)-(2)
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40,551,507
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38,477,129
|
31,152,491
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36,188,171
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44,022,363
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4. Cost of goods sold
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38,367,734
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37,797,040
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30,169,946
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35,008,894
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42,197,928
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5. Gross profit (3)-(4)
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2,183,773
|
680,089
|
982,545
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1,179,277
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1,824,435
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6. Revenue of financial operations
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431,915
|
680,808
|
492,008
|
292,342
|
544,999
|
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7. Financial expense
|
309,197
|
501,419
|
425,321
|
368,325
|
429,082
|
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-In which: Loan interest expenses
|
252,012
|
340,813
|
353,595
|
303,665
|
341,670
|
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8. Profit or loss from joint ventures, associated companies
|
266,448
|
-734,866
|
-624,896
|
125,838
|
100,239
|
|
9. Cost of sales
|
304,032
|
281,367
|
274,461
|
286,497
|
502,330
|
|
10. Enterprise administration expenses
|
1,145,343
|
659,170
|
613,875
|
729,607
|
947,997
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,123,565
|
-815,924
|
-463,999
|
213,027
|
590,265
|
|
12. Other income
|
43,221
|
64,624
|
61,465
|
152,719
|
91,582
|
|
13. Other expenses
|
42,571
|
37,578
|
27,726
|
9,650
|
50,297
|
|
14. Other profit (12)-(13)
|
650
|
27,046
|
33,740
|
143,070
|
41,285
|
|
15. Total accounting profit before tax (11)+(14)
|
1,124,215
|
-788,879
|
-430,259
|
356,096
|
631,549
|
|
16. Costs of current corporate income tax
|
176,494
|
33,446
|
33,126
|
47,464
|
80,735
|
|
17. Costs of deferred corporate income tax
|
-3,646
|
74
|
1,174
|
-2,832
|
-1,319
|
|
18. Costs of corporate income tax (16)+(17)
|
172,849
|
33,520
|
34,300
|
44,632
|
79,416
|
|
19. Profit after corporate income tax (15)-(18)
|
951,367
|
-822,399
|
-464,560
|
311,464
|
552,134
|
|
20. Interest after tax of shareholders who not control
|
152,240
|
8,866
|
-31,136
|
25,003
|
32,922
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
799,127
|
-831,265
|
-433,424
|
286,461
|
519,212
|
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Number of outstanding shares
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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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