1. Total business operating revenue
|
6,024,268
|
7,649,060
|
7,800,571
|
8,607,811
|
9,504,846
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
6,024,268
|
7,649,060
|
7,800,571
|
8,607,811
|
9,504,846
|
4. Cost of goods sold
|
3,414,257
|
4,105,496
|
4,340,148
|
4,896,345
|
6,060,576
|
5. Gross profit (3)-(4)
|
2,610,011
|
3,543,564
|
3,460,423
|
3,711,466
|
3,444,270
|
6. Revenue of financial operations
|
247,035
|
228,206
|
137,580
|
94,100
|
157,997
|
7. Financial expense
|
5,798
|
28,302
|
62,249
|
188,617
|
180,959
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
150,363
|
145,335
|
8. Profit or loss from joint ventures, associated companies
|
5,053
|
-8,011
|
-122,479
|
-305,671
|
-385,358
|
9. Cost of sales
|
1,566,176
|
2,361,349
|
2,729,195
|
2,400,701
|
1,970,622
|
10. Enterprise administration expenses
|
735,502
|
1,112,079
|
1,448,986
|
1,438,633
|
1,317,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
554,622
|
262,028
|
-764,906
|
-528,057
|
-252,577
|
12. Other income
|
4,186
|
13,158
|
29,119
|
25,929
|
18,556
|
13. Other expenses
|
175,528
|
21,207
|
207,592
|
75,072
|
350,509
|
14. Other profit (12)-(13)
|
-171,342
|
-8,049
|
-178,473
|
-49,142
|
-331,953
|
15. Total accounting profit before tax (11)+(14)
|
383,280
|
253,979
|
-943,379
|
-577,199
|
-584,530
|
16. Costs of current corporate income tax
|
120,578
|
114,482
|
154,468
|
78,837
|
96,319
|
17. Costs of deferred corporate income tax
|
69,346
|
211,896
|
214,042
|
100,132
|
337,210
|
18. Costs of corporate income tax (16)+(17)
|
189,924
|
326,378
|
368,510
|
178,968
|
433,529
|
19. Profit after corporate income tax (15)-(18)
|
193,357
|
-72,399
|
-1,311,890
|
-756,168
|
-1,018,059
|
20. Interest after tax of shareholders who not control
|
-266,711
|
-485,060
|
-457,090
|
-215,765
|
-100,126
|
21. Profit after tax of parent company shareholders (19)-(20)
|
460,067
|
412,660
|
-854,800
|
-540,403
|
-917,933
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|