1. Total business operating revenue
|
5,814,793
|
2,898,850
|
10,106,634
|
5,632,614
|
3,705,959
|
2. Deductions of revenue
|
1,215
|
8,196
|
23,616
|
51,192
|
0
|
3. Net revenues (1)-(2)
|
5,813,578
|
2,890,654
|
10,083,018
|
5,581,422
|
3,705,959
|
4. Cost of goods sold
|
2,729,976
|
1,016,048
|
4,491,592
|
2,636,764
|
2,013,117
|
5. Gross profit (3)-(4)
|
3,083,602
|
1,874,606
|
5,591,426
|
2,944,659
|
1,692,842
|
6. Revenue of financial operations
|
270,472
|
72,635
|
352,727
|
464,187
|
409,151
|
7. Financial expense
|
209,031
|
858,284
|
543,612
|
521,115
|
593,253
|
-In which: Loan interest expenses
|
198,519
|
308,766
|
527,034
|
483,913
|
548,921
|
8. Profit or loss from joint ventures, associated companies
|
149,337
|
-10,584
|
325
|
1,635
|
-112,382
|
9. Cost of sales
|
483,126
|
488,536
|
1,881,117
|
1,056,918
|
583,292
|
10. Enterprise administration expenses
|
501,464
|
546,454
|
997,632
|
1,081,691
|
371,854
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,309,789
|
43,383
|
2,522,117
|
750,756
|
441,212
|
12. Other income
|
125,728
|
109,570
|
70,053
|
72,190
|
157,108
|
13. Other expenses
|
47,004
|
78,471
|
76,151
|
79,505
|
140,741
|
14. Other profit (12)-(13)
|
78,724
|
31,099
|
-6,098
|
-7,315
|
16,367
|
15. Total accounting profit before tax (11)+(14)
|
2,388,514
|
74,482
|
2,516,019
|
743,441
|
457,579
|
16. Costs of current corporate income tax
|
505,980
|
349,838
|
849,226
|
316,427
|
186,397
|
17. Costs of deferred corporate income tax
|
-3,685
|
-148,878
|
71,737
|
-42,018
|
116,626
|
18. Costs of corporate income tax (16)+(17)
|
502,295
|
200,960
|
920,963
|
274,410
|
303,023
|
19. Profit after corporate income tax (15)-(18)
|
1,886,219
|
-126,478
|
1,595,056
|
469,031
|
154,556
|
20. Interest after tax of shareholders who not control
|
669,704
|
305,452
|
437,796
|
320,206
|
-21,793
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,216,515
|
-431,930
|
1,157,260
|
148,826
|
176,349
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|