1. Total business operating revenue
|
4,519,153
|
3,478,721
|
3,504,426
|
4,934,506
|
4,461,787
|
2. Deductions of revenue
|
38,286
|
38,807
|
10,500
|
37,859
|
22,665
|
3. Net revenues (1)-(2)
|
4,480,866
|
3,439,915
|
3,493,926
|
4,896,647
|
4,439,123
|
4. Cost of goods sold
|
3,438,294
|
2,955,243
|
2,940,613
|
3,561,105
|
3,988,548
|
5. Gross profit (3)-(4)
|
1,042,572
|
484,671
|
553,313
|
1,335,542
|
450,575
|
6. Revenue of financial operations
|
52,428
|
42,935
|
41,027
|
79,672
|
32,100
|
7. Financial expense
|
60,122
|
80,031
|
115,915
|
188,158
|
164,571
|
-In which: Loan interest expenses
|
48,824
|
62,612
|
102,959
|
105,147
|
137,293
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-292
|
108
|
-55
|
-4,023
|
9. Cost of sales
|
190,709
|
185,263
|
280,957
|
378,198
|
188,417
|
10. Enterprise administration expenses
|
46,561
|
56,562
|
56,474
|
94,216
|
75,716
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
797,609
|
205,458
|
141,103
|
754,587
|
49,948
|
12. Other income
|
33,906
|
35,048
|
10,213
|
21,546
|
20,461
|
13. Other expenses
|
1,011
|
874
|
444
|
2,417
|
2,787
|
14. Other profit (12)-(13)
|
32,895
|
34,174
|
9,769
|
19,129
|
17,673
|
15. Total accounting profit before tax (11)+(14)
|
830,504
|
239,632
|
150,872
|
773,716
|
67,622
|
16. Costs of current corporate income tax
|
127,360
|
39,301
|
20,890
|
94,517
|
21,399
|
17. Costs of deferred corporate income tax
|
-900
|
-1,599
|
2,101
|
-14,546
|
4,375
|
18. Costs of corporate income tax (16)+(17)
|
126,460
|
37,702
|
22,991
|
79,971
|
25,774
|
19. Profit after corporate income tax (15)-(18)
|
704,044
|
201,930
|
127,881
|
693,745
|
41,848
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
704,044
|
201,930
|
127,881
|
693,745
|
41,848
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|