|
1. Total business operating revenue
|
2,946,477
|
3,111,001
|
6,525,798
|
3,501,120
|
3,326,112
|
|
2. Deductions of revenue
|
4,627
|
9,897
|
302
|
16,017
|
16,566
|
|
3. Net revenues (1)-(2)
|
2,941,850
|
3,101,104
|
6,525,496
|
3,485,103
|
3,309,546
|
|
4. Cost of goods sold
|
2,176,327
|
2,281,643
|
3,503,121
|
2,318,253
|
2,151,570
|
|
5. Gross profit (3)-(4)
|
765,523
|
819,461
|
3,022,375
|
1,166,850
|
1,157,976
|
|
6. Revenue of financial operations
|
475,386
|
498,999
|
472,191
|
1,974,798
|
935,945
|
|
7. Financial expense
|
512,514
|
499,790
|
2,243,356
|
2,308,295
|
710,558
|
|
-In which: Loan interest expenses
|
286,584
|
306,579
|
335,918
|
382,300
|
101,536
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
42,149
|
217,317
|
43,920
|
146,419
|
131,744
|
|
10. Enterprise administration expenses
|
482,735
|
456,226
|
681,022
|
595,775
|
518,434
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
203,511
|
145,127
|
526,268
|
91,159
|
733,185
|
|
12. Other income
|
31,345
|
9,777
|
-3,994
|
1,750,631
|
2,184
|
|
13. Other expenses
|
23,697
|
9,686
|
2,180
|
22,700
|
35,784
|
|
14. Other profit (12)-(13)
|
7,648
|
91
|
-6,174
|
1,727,931
|
-33,600
|
|
15. Total accounting profit before tax (11)+(14)
|
211,159
|
145,218
|
520,094
|
1,819,090
|
699,585
|
|
16. Costs of current corporate income tax
|
77,230
|
3,767
|
-177,558
|
336,480
|
127,983
|
|
17. Costs of deferred corporate income tax
|
-32,774
|
-27,885
|
-5,094
|
-25,500
|
-60,251
|
|
18. Costs of corporate income tax (16)+(17)
|
44,456
|
-24,118
|
-182,652
|
310,980
|
67,732
|
|
19. Profit after corporate income tax (15)-(18)
|
166,703
|
169,336
|
702,746
|
1,508,110
|
631,853
|
|
20. Interest after tax of shareholders who not control
|
38
|
45
|
37
|
27
|
36
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
166,665
|
169,291
|
702,709
|
1,508,083
|
631,817
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
