1. Total business operating revenue
|
11,600,834
|
12,084,258
|
16,569,067
|
13,393,737
|
6,882,326
|
2. Deductions of revenue
|
428,299
|
319,991
|
149,813
|
13,372
|
110,434
|
3. Net revenues (1)-(2)
|
11,172,534
|
11,764,267
|
16,419,254
|
13,380,365
|
6,771,892
|
4. Cost of goods sold
|
10,127,369
|
10,672,127
|
16,760,419
|
16,626,699
|
6,359,118
|
5. Gross profit (3)-(4)
|
1,045,165
|
1,092,140
|
-341,165
|
-3,246,334
|
412,773
|
6. Revenue of financial operations
|
589,839
|
893,402
|
3,075,826
|
5,457,226
|
1,463,180
|
7. Financial expense
|
332,017
|
440,912
|
558,527
|
931,435
|
444,735
|
-In which: Loan interest expenses
|
329,180
|
308,312
|
499,822
|
553,690
|
374,936
|
8. Profit or loss from joint ventures, associated companies
|
19,038
|
3,207
|
55
|
1,961
|
-501,938
|
9. Cost of sales
|
287,981
|
503,483
|
592,696
|
358,393
|
213,591
|
10. Enterprise administration expenses
|
408,384
|
434,775
|
743,705
|
589,010
|
619,254
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
625,660
|
609,580
|
839,788
|
334,014
|
96,436
|
12. Other income
|
15,138
|
50,692
|
62,186
|
29,244
|
140,012
|
13. Other expenses
|
79,438
|
74,299
|
118,890
|
70,457
|
73,726
|
14. Other profit (12)-(13)
|
-64,300
|
-23,607
|
-56,704
|
-41,213
|
66,285
|
15. Total accounting profit before tax (11)+(14)
|
561,360
|
585,973
|
783,084
|
292,801
|
162,721
|
16. Costs of current corporate income tax
|
174,380
|
182,699
|
114,437
|
109,577
|
86,230
|
17. Costs of deferred corporate income tax
|
-3,453
|
3,259
|
-10,815
|
0
|
-7,108
|
18. Costs of corporate income tax (16)+(17)
|
170,926
|
185,958
|
103,622
|
109,577
|
79,122
|
19. Profit after corporate income tax (15)-(18)
|
390,434
|
400,015
|
679,462
|
183,224
|
83,600
|
20. Interest after tax of shareholders who not control
|
8,550
|
2,113
|
394,806
|
155,976
|
-866
|
21. Profit after tax of parent company shareholders (19)-(20)
|
381,883
|
397,902
|
284,656
|
27,248
|
84,466
|
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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