1. Total business operating revenue
|
18,797,012
|
17,791,993
|
16,223,624
|
18,164,227
|
19,796,775
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,797,012
|
17,791,993
|
16,223,624
|
18,164,227
|
19,796,775
|
4. Cost of goods sold
|
18,899,357
|
16,046,712
|
14,445,731
|
15,961,743
|
18,786,629
|
5. Gross profit (3)-(4)
|
-102,345
|
1,745,281
|
1,777,893
|
2,202,484
|
1,010,146
|
6. Revenue of financial operations
|
2,717,677
|
584,526
|
568,526
|
242,133
|
690,636
|
7. Financial expense
|
1,464,300
|
940,547
|
996,946
|
1,084,519
|
560,497
|
-In which: Loan interest expenses
|
618,793
|
718,701
|
555,711
|
717,111
|
826,221
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
765,541
|
657,210
|
601,931
|
695,359
|
644,704
|
10. Enterprise administration expenses
|
552,018
|
189,815
|
216,294
|
-17,364
|
507,846
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-166,527
|
542,235
|
531,248
|
682,102
|
-12,265
|
12. Other income
|
461,127
|
140,688
|
121,097
|
88,493
|
124,465
|
13. Other expenses
|
17,248
|
6,536
|
17,524
|
10,316
|
3,793
|
14. Other profit (12)-(13)
|
443,880
|
134,152
|
103,573
|
78,176
|
120,672
|
15. Total accounting profit before tax (11)+(14)
|
277,352
|
676,387
|
634,821
|
760,279
|
108,407
|
16. Costs of current corporate income tax
|
-90,448
|
943
|
1,365
|
1,014
|
8,155
|
17. Costs of deferred corporate income tax
|
215,954
|
136,304
|
54,791
|
188,559
|
78,808
|
18. Costs of corporate income tax (16)+(17)
|
125,506
|
137,247
|
56,157
|
189,573
|
86,963
|
19. Profit after corporate income tax (15)-(18)
|
151,846
|
539,140
|
578,664
|
570,706
|
21,444
|
20. Interest after tax of shareholders who not control
|
25,686
|
2,957
|
685
|
-880
|
-1,922
|
21. Profit after tax of parent company shareholders (19)-(20)
|
126,160
|
536,184
|
577,979
|
571,585
|
23,366
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|