1. Total business operating revenue
|
4,706,130
|
7,497,623
|
13,583,642
|
11,665,241
|
14,107,033
|
2. Deductions of revenue
|
0
|
71,371
|
19,352
|
9,893
|
13,780
|
3. Net revenues (1)-(2)
|
4,706,130
|
7,426,252
|
13,564,290
|
11,655,348
|
14,093,253
|
4. Cost of goods sold
|
3,971,145
|
7,264,819
|
11,293,885
|
9,651,913
|
13,308,967
|
5. Gross profit (3)-(4)
|
734,985
|
161,433
|
2,270,405
|
2,003,435
|
784,286
|
6. Revenue of financial operations
|
931,680
|
646,482
|
344,623
|
434,415
|
485,311
|
7. Financial expense
|
1,290,661
|
1,652,968
|
1,435,452
|
1,424,959
|
2,195,844
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
832,872
|
1,004,524
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-29,488
|
3,065
|
13,920
|
9,710
|
9. Cost of sales
|
104,782
|
226,215
|
445,622
|
346,627
|
377,180
|
10. Enterprise administration expenses
|
142,007
|
271,431
|
638,031
|
473,417
|
499,572
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
129,214
|
-1,372,187
|
98,987
|
206,767
|
-1,793,288
|
12. Other income
|
1,230,029
|
1,426,754
|
142,173
|
102,063
|
181,079
|
13. Other expenses
|
893,457
|
55,160
|
84,644
|
59,358
|
41,803
|
14. Other profit (12)-(13)
|
336,572
|
1,371,594
|
57,529
|
42,705
|
139,276
|
15. Total accounting profit before tax (11)+(14)
|
465,786
|
-593
|
156,516
|
249,472
|
-1,654,013
|
16. Costs of current corporate income tax
|
138,562
|
20,655
|
59,707
|
54,118
|
56,990
|
17. Costs of deferred corporate income tax
|
-25,170
|
-189,896
|
-164,315
|
-98,326
|
-181,392
|
18. Costs of corporate income tax (16)+(17)
|
113,393
|
-169,241
|
-104,608
|
-44,208
|
-124,402
|
19. Profit after corporate income tax (15)-(18)
|
352,394
|
168,648
|
261,124
|
293,680
|
-1,529,611
|
20. Interest after tax of shareholders who not control
|
0
|
18,011
|
65,512
|
32,011
|
46,274
|
21. Profit after tax of parent company shareholders (19)-(20)
|
352,394
|
150,637
|
195,611
|
261,669
|
-1,575,884
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|