1. Total business operating revenue
|
23,733,028
|
14,628,073
|
9,107,723
|
14,538,688
|
16,529,943
|
2. Deductions of revenue
|
0
|
31,112
|
0
|
1,740
|
1,729
|
3. Net revenues (1)-(2)
|
23,733,028
|
14,596,961
|
9,107,723
|
14,536,949
|
16,528,215
|
4. Cost of goods sold
|
22,684,921
|
13,730,733
|
8,839,202
|
14,050,214
|
16,102,237
|
5. Gross profit (3)-(4)
|
1,048,107
|
866,228
|
268,521
|
486,734
|
425,978
|
6. Revenue of financial operations
|
263,864
|
228,332
|
277,061
|
380,957
|
347,790
|
7. Financial expense
|
9
|
578
|
12,928
|
162,646
|
130,346
|
-In which: Loan interest expenses
|
0
|
0
|
334
|
79,172
|
96,138
|
8. Profit or loss from joint ventures, associated companies
|
4,069
|
-27,005
|
-30,315
|
-23,823
|
-6,945
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
41
|
10. Enterprise administration expenses
|
458,979
|
505,899
|
516,298
|
734,758
|
398,185
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
857,052
|
561,078
|
-13,959
|
-53,535
|
238,252
|
12. Other income
|
41,825
|
39,342
|
64,310
|
93,606
|
10,008
|
13. Other expenses
|
8,147
|
11,576
|
12,197
|
5,245
|
3,991
|
14. Other profit (12)-(13)
|
33,679
|
27,766
|
52,113
|
88,361
|
6,017
|
15. Total accounting profit before tax (11)+(14)
|
890,731
|
588,844
|
38,154
|
34,826
|
244,269
|
16. Costs of current corporate income tax
|
164,453
|
160,693
|
43,209
|
35,326
|
83,098
|
17. Costs of deferred corporate income tax
|
15,361
|
-35,310
|
-29,349
|
-21,292
|
-26,752
|
18. Costs of corporate income tax (16)+(17)
|
179,814
|
125,383
|
13,860
|
14,034
|
56,346
|
19. Profit after corporate income tax (15)-(18)
|
710,917
|
463,461
|
24,294
|
20,792
|
187,922
|
20. Interest after tax of shareholders who not control
|
26
|
180
|
103
|
80
|
-17
|
21. Profit after tax of parent company shareholders (19)-(20)
|
710,891
|
463,281
|
24,191
|
20,712
|
187,939
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|