1. Total business operating revenue
|
18,647,448
|
11,229,258
|
11,365,569
|
14,122,589
|
7,546,573
|
2. Deductions of revenue
|
0
|
1,583
|
10,511
|
0
|
147
|
3. Net revenues (1)-(2)
|
18,647,448
|
11,227,674
|
11,355,058
|
14,122,589
|
7,546,426
|
4. Cost of goods sold
|
17,396,596
|
10,489,210
|
10,583,438
|
13,864,655
|
7,265,706
|
5. Gross profit (3)-(4)
|
1,250,852
|
738,465
|
771,620
|
257,934
|
280,720
|
6. Revenue of financial operations
|
62,309
|
112,713
|
111,804
|
158,545
|
74,274
|
7. Financial expense
|
324,915
|
322,519
|
302,007
|
521,386
|
556,159
|
-In which: Loan interest expenses
|
321,542
|
317,338
|
299,036
|
520,822
|
553,804
|
8. Profit or loss from joint ventures, associated companies
|
-14,612
|
-11,045
|
-5,334
|
6,751
|
-37,680
|
9. Cost of sales
|
58,516
|
32,382
|
46,833
|
39,451
|
38,758
|
10. Enterprise administration expenses
|
513,439
|
457,905
|
380,933
|
939,895
|
482,911
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
401,679
|
27,327
|
148,318
|
-1,077,502
|
-760,514
|
12. Other income
|
143,411
|
108,684
|
22,927
|
25,443
|
33,629
|
13. Other expenses
|
19,185
|
22,969
|
22,883
|
50,657
|
30,544
|
14. Other profit (12)-(13)
|
124,226
|
85,715
|
45
|
-25,214
|
3,084
|
15. Total accounting profit before tax (11)+(14)
|
525,905
|
113,043
|
148,363
|
-1,102,716
|
-757,430
|
16. Costs of current corporate income tax
|
99,505
|
22,373
|
38,906
|
3,177
|
5,324
|
17. Costs of deferred corporate income tax
|
19,086
|
20,660
|
17,109
|
34,729
|
19,525
|
18. Costs of corporate income tax (16)+(17)
|
118,591
|
43,033
|
56,015
|
37,906
|
24,849
|
19. Profit after corporate income tax (15)-(18)
|
407,314
|
70,010
|
92,348
|
-1,140,621
|
-782,278
|
20. Interest after tax of shareholders who not control
|
-34,568
|
-4,480
|
-6,105
|
-9,862
|
-4,734
|
21. Profit after tax of parent company shareholders (19)-(20)
|
441,882
|
74,490
|
98,452
|
-1,130,759
|
-777,544
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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