|
1. Total business operating revenue
|
16,577,558
|
17,319,803
|
34,398,766
|
21,477,430
|
17,835,354
|
|
2. Deductions of revenue
|
14,254
|
15,682
|
31,148
|
17,363
|
21,810
|
|
3. Net revenues (1)-(2)
|
16,563,304
|
17,304,121
|
34,367,618
|
21,460,067
|
17,813,544
|
|
4. Cost of goods sold
|
15,607,024
|
15,723,310
|
31,654,677
|
19,828,348
|
16,031,933
|
|
5. Gross profit (3)-(4)
|
956,280
|
1,580,811
|
2,712,940
|
1,631,719
|
1,781,611
|
|
6. Revenue of financial operations
|
84,293
|
183,166
|
338,104
|
165,048
|
119,055
|
|
7. Financial expense
|
161,964
|
295,157
|
564,858
|
294,923
|
225,148
|
|
-In which: Loan interest expenses
|
94,214
|
130,183
|
279,701
|
192,083
|
125,992
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,907
|
4,608
|
11,017
|
7,566
|
7,094
|
|
9. Cost of sales
|
827,292
|
982,777
|
1,640,520
|
1,056,891
|
1,108,631
|
|
10. Enterprise administration expenses
|
372,866
|
467,078
|
782,888
|
449,120
|
505,471
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-325,455
|
23,573
|
73,795
|
3,400
|
68,511
|
|
12. Other income
|
90,893
|
45,246
|
117,378
|
108,167
|
25,933
|
|
13. Other expenses
|
67,894
|
21,830
|
78,680
|
52,853
|
8,176
|
|
14. Other profit (12)-(13)
|
23,000
|
23,416
|
38,697
|
55,314
|
17,756
|
|
15. Total accounting profit before tax (11)+(14)
|
-302,456
|
46,990
|
112,492
|
58,713
|
86,268
|
|
16. Costs of current corporate income tax
|
19,051
|
22,328
|
38,811
|
28,827
|
24,367
|
|
17. Costs of deferred corporate income tax
|
4,636
|
2,093
|
1,067
|
160
|
-169
|
|
18. Costs of corporate income tax (16)+(17)
|
23,687
|
24,421
|
39,878
|
28,987
|
24,198
|
|
19. Profit after corporate income tax (15)-(18)
|
-326,143
|
22,568
|
72,615
|
29,727
|
62,070
|
|
20. Interest after tax of shareholders who not control
|
25,121
|
31,381
|
55,631
|
25,513
|
33,555
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-351,264
|
-8,813
|
16,984
|
4,213
|
28,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|