1. Total business operating revenue
|
2,162,565
|
2,497,010
|
2,586,937
|
1,942,485
|
1,041,613
|
2. Deductions of revenue
|
23,734
|
16,595
|
17,047
|
33,756
|
13,354
|
3. Net revenues (1)-(2)
|
2,138,831
|
2,480,415
|
2,569,890
|
1,908,729
|
1,028,259
|
4. Cost of goods sold
|
1,481,523
|
1,878,103
|
1,659,605
|
1,271,029
|
785,141
|
5. Gross profit (3)-(4)
|
657,308
|
602,313
|
910,285
|
637,700
|
243,118
|
6. Revenue of financial operations
|
159,581
|
31,328
|
36,693
|
87,721
|
228,749
|
7. Financial expense
|
-34,870
|
128,221
|
101,282
|
265,199
|
125,743
|
-In which: Loan interest expenses
|
37,103
|
31,719
|
84,002
|
247,239
|
96,740
|
8. Profit or loss from joint ventures, associated companies
|
-39,389
|
-28,424
|
1,397
|
6,773
|
38,173
|
9. Cost of sales
|
116,931
|
106,316
|
198,438
|
98,081
|
42,831
|
10. Enterprise administration expenses
|
153,237
|
149,545
|
159,326
|
175,431
|
151,432
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
542,201
|
221,136
|
489,329
|
193,485
|
190,033
|
12. Other income
|
50,950
|
627,239
|
907,105
|
24,072
|
82,833
|
13. Other expenses
|
39,917
|
14,498
|
171,240
|
13,700
|
56,016
|
14. Other profit (12)-(13)
|
11,033
|
612,741
|
735,865
|
10,372
|
26,816
|
15. Total accounting profit before tax (11)+(14)
|
553,234
|
833,877
|
1,225,195
|
203,857
|
216,850
|
16. Costs of current corporate income tax
|
134,558
|
178,551
|
274,609
|
41,653
|
52,770
|
17. Costs of deferred corporate income tax
|
-6,289
|
-2,466
|
649
|
10,996
|
-1,589
|
18. Costs of corporate income tax (16)+(17)
|
128,270
|
176,086
|
275,258
|
52,648
|
51,182
|
19. Profit after corporate income tax (15)-(18)
|
424,965
|
657,791
|
949,937
|
151,208
|
165,668
|
20. Interest after tax of shareholders who not control
|
2,672
|
10,595
|
-3,629
|
-1,372
|
-7,013
|
21. Profit after tax of parent company shareholders (19)-(20)
|
422,293
|
647,196
|
953,566
|
152,580
|
172,681
|
Number of outstanding shares
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|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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