1. Total business operating revenue
|
4,854,399
|
4,029,754
|
3,095,762
|
4,613,914
|
3,803,275
|
2. Deductions of revenue
|
19,388
|
8,365
|
6,969
|
4,766
|
7,632
|
3. Net revenues (1)-(2)
|
4,835,012
|
4,021,389
|
3,088,793
|
4,609,147
|
3,795,644
|
4. Cost of goods sold
|
3,887,668
|
3,297,718
|
2,571,698
|
3,748,350
|
3,149,150
|
5. Gross profit (3)-(4)
|
947,344
|
723,671
|
517,095
|
860,797
|
646,494
|
6. Revenue of financial operations
|
36,760
|
41,737
|
33,068
|
85,951
|
64,748
|
7. Financial expense
|
111,462
|
74,683
|
71,747
|
152,677
|
123,885
|
-In which: Loan interest expenses
|
89,460
|
71,742
|
56,940
|
65,102
|
78,863
|
8. Profit or loss from joint ventures, associated companies
|
-8,518
|
-13,369
|
-12,320
|
7,645
|
-942
|
9. Cost of sales
|
354,918
|
299,493
|
186,371
|
252,099
|
194,519
|
10. Enterprise administration expenses
|
433,125
|
337,302
|
282,574
|
368,840
|
345,568
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,082
|
40,562
|
-2,850
|
180,777
|
46,327
|
12. Other income
|
32,967
|
24,120
|
30,928
|
31,665
|
30,068
|
13. Other expenses
|
12,985
|
8,174
|
12,472
|
14,317
|
15,302
|
14. Other profit (12)-(13)
|
19,982
|
15,947
|
18,456
|
17,347
|
14,766
|
15. Total accounting profit before tax (11)+(14)
|
96,064
|
56,508
|
15,606
|
198,125
|
61,093
|
16. Costs of current corporate income tax
|
32,191
|
14,078
|
18,156
|
36,108
|
23,162
|
17. Costs of deferred corporate income tax
|
3,344
|
7,572
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
35,535
|
21,650
|
18,156
|
36,108
|
23,162
|
19. Profit after corporate income tax (15)-(18)
|
60,529
|
34,858
|
-2,550
|
162,016
|
37,931
|
20. Interest after tax of shareholders who not control
|
11,656
|
-14,426
|
-1,898
|
45,210
|
4,356
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,873
|
49,284
|
-653
|
116,806
|
33,575
|
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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