1. Total business operating revenue
|
3,789,518
|
2,655,816
|
2,799,543
|
2,675,286
|
4,733,926
|
2. Deductions of revenue
|
0
|
5,977
|
|
|
0
|
3. Net revenues (1)-(2)
|
3,789,518
|
2,649,839
|
2,799,543
|
2,675,286
|
4,733,926
|
4. Cost of goods sold
|
3,498,330
|
1,895,493
|
2,459,858
|
2,284,000
|
4,201,408
|
5. Gross profit (3)-(4)
|
291,188
|
754,346
|
339,686
|
391,286
|
532,518
|
6. Revenue of financial operations
|
97,952
|
70,665
|
55,318
|
40,571
|
211,677
|
7. Financial expense
|
179,269
|
134,762
|
101,390
|
99,088
|
108,422
|
-In which: Loan interest expenses
|
171,653
|
134,300
|
103,782
|
96,210
|
99,077
|
8. Profit or loss from joint ventures, associated companies
|
-26,109
|
-22,094
|
-17,933
|
-15,607
|
-18,780
|
9. Cost of sales
|
27,378
|
24,628
|
1,071
|
30,963
|
8,836
|
10. Enterprise administration expenses
|
25,676
|
79,434
|
74,685
|
99,129
|
136,061
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,709
|
564,093
|
199,925
|
187,070
|
472,096
|
12. Other income
|
14,857
|
6,227
|
6,500
|
7,917
|
33,879
|
13. Other expenses
|
6,294
|
2,215
|
1,766
|
6,066
|
17,155
|
14. Other profit (12)-(13)
|
8,563
|
4,012
|
4,733
|
1,851
|
16,724
|
15. Total accounting profit before tax (11)+(14)
|
139,272
|
568,105
|
204,659
|
188,921
|
488,819
|
16. Costs of current corporate income tax
|
18,309
|
87,532
|
31,399
|
52,167
|
84,830
|
17. Costs of deferred corporate income tax
|
-10,806
|
-2,027
|
10,063
|
-10,738
|
11,994
|
18. Costs of corporate income tax (16)+(17)
|
7,503
|
85,505
|
41,462
|
41,429
|
96,824
|
19. Profit after corporate income tax (15)-(18)
|
131,769
|
482,600
|
163,197
|
147,492
|
391,995
|
20. Interest after tax of shareholders who not control
|
-14,298
|
19,469
|
46,644
|
67,231
|
87,871
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146,067
|
463,131
|
116,553
|
80,261
|
304,125
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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