1. Total business operating revenue
|
384,627
|
1,753,643
|
1,818,858
|
10,967,097
|
3,891,047
|
2. Deductions of revenue
|
0
|
0
|
10,494
|
0
|
0
|
3. Net revenues (1)-(2)
|
384,627
|
1,753,643
|
1,808,365
|
10,967,097
|
3,891,047
|
4. Cost of goods sold
|
103,708
|
1,481,814
|
1,409,600
|
9,176,264
|
2,914,161
|
5. Gross profit (3)-(4)
|
280,919
|
271,829
|
398,765
|
1,790,833
|
976,886
|
6. Revenue of financial operations
|
212,651
|
445,510
|
610,143
|
266,189
|
376,412
|
7. Financial expense
|
39,977
|
64,545
|
262,771
|
386,727
|
209,602
|
-In which: Loan interest expenses
|
38,469
|
50,368
|
123,830
|
207,312
|
118,811
|
8. Profit or loss from joint ventures, associated companies
|
54,238
|
-14,033
|
67,282
|
-206,212
|
-71,608
|
9. Cost of sales
|
6,188
|
129,796
|
207,951
|
1,079,919
|
509,964
|
10. Enterprise administration expenses
|
127,782
|
86,837
|
113,205
|
108,566
|
60,715
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
373,860
|
422,128
|
492,264
|
275,598
|
501,410
|
12. Other income
|
41
|
78,295
|
11,398
|
43,236
|
97,931
|
13. Other expenses
|
7,039
|
21,424
|
9,487
|
29,419
|
17,297
|
14. Other profit (12)-(13)
|
-6,997
|
56,871
|
1,911
|
13,816
|
80,634
|
15. Total accounting profit before tax (11)+(14)
|
366,863
|
478,999
|
494,175
|
289,415
|
582,043
|
16. Costs of current corporate income tax
|
30,369
|
74,338
|
115,298
|
558,318
|
200,313
|
17. Costs of deferred corporate income tax
|
3,267
|
-40,088
|
-42,291
|
-448,380
|
-78,654
|
18. Costs of corporate income tax (16)+(17)
|
33,635
|
34,250
|
73,007
|
109,938
|
121,659
|
19. Profit after corporate income tax (15)-(18)
|
333,228
|
444,748
|
421,167
|
179,476
|
460,384
|
20. Interest after tax of shareholders who not control
|
6,731
|
30,035
|
1,792
|
202,160
|
285,026
|
21. Profit after tax of parent company shareholders (19)-(20)
|
326,497
|
414,713
|
419,375
|
-22,684
|
175,358
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|