|
1. Total business operating revenue
|
4,429,332
|
4,651,729
|
3,424,420
|
3,843,134
|
3,296,005
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,429,332
|
4,651,729
|
3,424,420
|
3,843,134
|
3,296,005
|
|
4. Cost of goods sold
|
3,818,285
|
4,113,073
|
2,992,384
|
3,492,485
|
2,857,435
|
|
5. Gross profit (3)-(4)
|
611,047
|
538,656
|
432,037
|
350,649
|
438,571
|
|
6. Revenue of financial operations
|
3,186,148
|
281,225
|
234,386
|
281,173
|
219,728
|
|
7. Financial expense
|
138,782
|
98,988
|
125,916
|
109,689
|
129,710
|
|
-In which: Loan interest expenses
|
84,997
|
95,114
|
116,297
|
108,270
|
113,065
|
|
8. Profit or loss from joint ventures, associated companies
|
4,307
|
7,232
|
6,229
|
15,239
|
24,415
|
|
9. Cost of sales
|
78,681
|
13,417
|
34,659
|
86,952
|
34,141
|
|
10. Enterprise administration expenses
|
71,385
|
239,877
|
85,901
|
208,637
|
92,118
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,512,655
|
474,832
|
426,176
|
241,784
|
426,745
|
|
12. Other income
|
3,836
|
16,266
|
28,596
|
19,164
|
19,342
|
|
13. Other expenses
|
6,935
|
62,777
|
3,758
|
6,448
|
4,542
|
|
14. Other profit (12)-(13)
|
-3,099
|
-46,511
|
24,837
|
12,716
|
14,800
|
|
15. Total accounting profit before tax (11)+(14)
|
3,509,556
|
428,322
|
451,014
|
254,500
|
441,544
|
|
16. Costs of current corporate income tax
|
811,332
|
84,396
|
86,911
|
57,234
|
71,734
|
|
17. Costs of deferred corporate income tax
|
-606,182
|
-3,167
|
-4,417
|
-30,833
|
-1,248
|
|
18. Costs of corporate income tax (16)+(17)
|
205,150
|
81,229
|
82,494
|
26,400
|
70,486
|
|
19. Profit after corporate income tax (15)-(18)
|
3,304,406
|
347,092
|
368,520
|
228,099
|
371,058
|
|
20. Interest after tax of shareholders who not control
|
22,294
|
103,264
|
15,347
|
43,181
|
65,193
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,282,113
|
243,828
|
353,173
|
184,918
|
305,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|