1. Total business operating revenue
|
7,299,931
|
10,333,692
|
11,144,614
|
12,606,146
|
11,432,229
|
2. Deductions of revenue
|
113,174
|
312,108
|
331,820
|
337,101
|
322,229
|
3. Net revenues (1)-(2)
|
7,186,757
|
10,021,584
|
10,812,795
|
12,269,045
|
11,110,001
|
4. Cost of goods sold
|
6,020,208
|
7,463,898
|
8,959,836
|
11,094,534
|
9,995,760
|
5. Gross profit (3)-(4)
|
1,166,549
|
2,557,686
|
1,852,959
|
1,174,511
|
1,114,241
|
6. Revenue of financial operations
|
27,480
|
29,935
|
27,013
|
28,798
|
37,777
|
7. Financial expense
|
294,873
|
319,611
|
199,010
|
200,734
|
280,735
|
-In which: Loan interest expenses
|
-281,785
|
307,386
|
182,280
|
182,797
|
240,528
|
8. Profit or loss from joint ventures, associated companies
|
1,250
|
929
|
2,905
|
9
|
-4,765
|
9. Cost of sales
|
267,546
|
380,425
|
405,236
|
403,170
|
432,440
|
10. Enterprise administration expenses
|
293,923
|
339,150
|
344,481
|
343,521
|
356,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
338,937
|
1,549,364
|
934,150
|
255,894
|
77,721
|
12. Other income
|
6,691
|
5,749
|
47,121
|
7,433
|
21,669
|
13. Other expenses
|
577
|
1,140
|
1,586
|
6,382
|
1,641
|
14. Other profit (12)-(13)
|
6,114
|
4,610
|
45,535
|
1,050
|
20,028
|
15. Total accounting profit before tax (11)+(14)
|
345,051
|
1,553,973
|
979,685
|
256,944
|
97,749
|
16. Costs of current corporate income tax
|
39,921
|
153,677
|
150,127
|
110,073
|
72,742
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-3,215
|
0
|
18. Costs of corporate income tax (16)+(17)
|
39,921
|
153,677
|
150,127
|
106,857
|
72,742
|
19. Profit after corporate income tax (15)-(18)
|
305,130
|
1,400,296
|
829,558
|
150,087
|
25,007
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
305,130
|
1,400,296
|
829,558
|
150,087
|
25,007
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|