1. Total business operating revenue
|
3,898,072
|
2,701,581
|
1,500,718
|
1,675,902
|
1,347,446
|
2. Deductions of revenue
|
13,894
|
34,259
|
39,711
|
40,355
|
22,035
|
3. Net revenues (1)-(2)
|
3,884,178
|
2,667,322
|
1,461,007
|
1,635,547
|
1,325,411
|
4. Cost of goods sold
|
3,574,301
|
2,426,118
|
1,233,884
|
1,372,949
|
1,100,362
|
5. Gross profit (3)-(4)
|
309,876
|
241,204
|
227,123
|
262,598
|
225,049
|
6. Revenue of financial operations
|
26,639
|
34,891
|
11,478
|
11,981
|
19,388
|
7. Financial expense
|
103,729
|
91,983
|
48,874
|
35,607
|
49,037
|
-In which: Loan interest expenses
|
101,831
|
86,962
|
48,757
|
33,247
|
48,347
|
8. Profit or loss from joint ventures, associated companies
|
115,179
|
154,520
|
112,157
|
80,939
|
51,084
|
9. Cost of sales
|
132,589
|
80,679
|
47,842
|
42,025
|
28,409
|
10. Enterprise administration expenses
|
162,075
|
161,988
|
129,594
|
139,036
|
142,325
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,301
|
95,965
|
124,447
|
138,850
|
75,749
|
12. Other income
|
46,047
|
56,714
|
44,348
|
42,886
|
45,261
|
13. Other expenses
|
40,801
|
50,872
|
40,493
|
44,471
|
46,734
|
14. Other profit (12)-(13)
|
5,246
|
5,842
|
3,855
|
-1,585
|
-1,473
|
15. Total accounting profit before tax (11)+(14)
|
58,547
|
101,808
|
128,303
|
137,265
|
74,277
|
16. Costs of current corporate income tax
|
17,040
|
20,596
|
17,155
|
16,511
|
18,718
|
17. Costs of deferred corporate income tax
|
11,789
|
19,277
|
7,466
|
3,404
|
-188
|
18. Costs of corporate income tax (16)+(17)
|
28,829
|
39,873
|
24,621
|
19,915
|
18,530
|
19. Profit after corporate income tax (15)-(18)
|
29,719
|
61,934
|
103,681
|
117,350
|
55,746
|
20. Interest after tax of shareholders who not control
|
15,602
|
21,763
|
2,220
|
15,924
|
-389
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,117
|
40,170
|
101,461
|
101,426
|
56,135
|
Number of outstanding shares
|
|
|
|
|
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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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