1. Total business operating revenue
|
31,773,073
|
40,888,943
|
38,732,567
|
31,322,823
|
36,483,702
|
2. Deductions of revenue
|
395,778
|
337,437
|
255,438
|
170,332
|
295,532
|
3. Net revenues (1)-(2)
|
31,377,296
|
40,551,507
|
38,477,129
|
31,152,491
|
36,188,171
|
4. Cost of goods sold
|
29,672,124
|
38,367,734
|
37,797,040
|
30,169,946
|
35,008,894
|
5. Gross profit (3)-(4)
|
1,705,172
|
2,183,773
|
680,089
|
982,545
|
1,179,277
|
6. Revenue of financial operations
|
356,261
|
431,915
|
680,808
|
492,008
|
292,342
|
7. Financial expense
|
288,747
|
309,197
|
501,419
|
425,321
|
368,325
|
-In which: Loan interest expenses
|
267,026
|
252,012
|
340,813
|
353,595
|
303,665
|
8. Profit or loss from joint ventures, associated companies
|
-155,395
|
266,448
|
-734,866
|
-624,896
|
125,838
|
9. Cost of sales
|
343,650
|
304,032
|
281,367
|
274,461
|
286,497
|
10. Enterprise administration expenses
|
674,933
|
1,145,343
|
659,170
|
613,875
|
729,607
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
598,707
|
1,123,565
|
-815,924
|
-463,999
|
213,027
|
12. Other income
|
63,107
|
43,221
|
64,624
|
61,465
|
152,719
|
13. Other expenses
|
19,749
|
42,571
|
37,578
|
27,726
|
9,650
|
14. Other profit (12)-(13)
|
43,358
|
650
|
27,046
|
33,740
|
143,070
|
15. Total accounting profit before tax (11)+(14)
|
642,065
|
1,124,215
|
-788,879
|
-430,259
|
356,096
|
16. Costs of current corporate income tax
|
125,939
|
176,494
|
33,446
|
33,126
|
47,464
|
17. Costs of deferred corporate income tax
|
-772
|
-3,646
|
74
|
1,174
|
-2,832
|
18. Costs of corporate income tax (16)+(17)
|
125,167
|
172,849
|
33,520
|
34,300
|
44,632
|
19. Profit after corporate income tax (15)-(18)
|
516,898
|
951,367
|
-822,399
|
-464,560
|
311,464
|
20. Interest after tax of shareholders who not control
|
67,419
|
152,240
|
8,866
|
-31,136
|
25,003
|
21. Profit after tax of parent company shareholders (19)-(20)
|
449,479
|
799,127
|
-831,265
|
-433,424
|
286,461
|
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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