1. Total business operating revenue
|
1,575,879
|
1,902,309
|
2,618,265
|
4,596,385
|
4,114,450
|
2. Deductions of revenue
|
0
|
62
|
28,795
|
64,742
|
102,837
|
3. Net revenues (1)-(2)
|
1,575,879
|
1,902,248
|
2,589,469
|
4,531,644
|
4,011,613
|
4. Cost of goods sold
|
1,299,291
|
1,411,720
|
1,650,980
|
3,219,984
|
2,800,760
|
5. Gross profit (3)-(4)
|
276,589
|
490,528
|
938,490
|
1,311,659
|
1,210,852
|
6. Revenue of financial operations
|
319,591
|
797,611
|
2,298,629
|
2,564,933
|
2,081,813
|
7. Financial expense
|
168,448
|
550,417
|
1,486,443
|
2,411,704
|
2,390,248
|
-In which: Loan interest expenses
|
146,050
|
351,427
|
1,047,254
|
1,381,823
|
1,593,203
|
8. Profit or loss from joint ventures, associated companies
|
15,800
|
-30,610
|
-54,339
|
-33,806
|
-35,521
|
9. Cost of sales
|
71,375
|
110,385
|
98,413
|
214,421
|
192,342
|
10. Enterprise administration expenses
|
178,168
|
215,411
|
383,746
|
480,407
|
446,291
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
193,989
|
381,317
|
1,214,177
|
736,254
|
228,263
|
12. Other income
|
9,304
|
11,666
|
20,073
|
53,597
|
67,424
|
13. Other expenses
|
7,347
|
13,057
|
23,800
|
16,171
|
28,463
|
14. Other profit (12)-(13)
|
1,957
|
-1,391
|
-3,727
|
37,426
|
38,961
|
15. Total accounting profit before tax (11)+(14)
|
195,946
|
379,925
|
1,210,450
|
773,681
|
267,224
|
16. Costs of current corporate income tax
|
52,375
|
101,087
|
264,318
|
232,589
|
91,069
|
17. Costs of deferred corporate income tax
|
-536
|
-1,072
|
-26,623
|
-5,366
|
-12,030
|
18. Costs of corporate income tax (16)+(17)
|
51,839
|
100,015
|
237,695
|
227,223
|
79,039
|
19. Profit after corporate income tax (15)-(18)
|
144,108
|
279,910
|
972,755
|
546,457
|
188,185
|
20. Interest after tax of shareholders who not control
|
24,794
|
65,033
|
366,421
|
203,474
|
113,150
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119,313
|
214,877
|
606,334
|
342,983
|
75,035
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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