1. Total business operating revenue
|
11,079,404
|
10,003,381
|
13,254,164
|
14,350,730
|
12,818,740
|
2. Deductions of revenue
|
10,463
|
12,419
|
2,713
|
687
|
5,147
|
3. Net revenues (1)-(2)
|
11,068,941
|
9,990,962
|
13,251,450
|
14,350,043
|
12,813,593
|
4. Cost of goods sold
|
9,313,829
|
8,260,260
|
9,644,547
|
10,380,044
|
10,402,538
|
5. Gross profit (3)-(4)
|
1,755,112
|
1,730,702
|
3,606,903
|
3,969,999
|
2,411,055
|
6. Revenue of financial operations
|
324,374
|
393,450
|
604,094
|
552,141
|
677,612
|
7. Financial expense
|
675,053
|
631,399
|
622,047
|
515,096
|
282,248
|
-In which: Loan interest expenses
|
609,319
|
561,112
|
504,684
|
375,557
|
779,271
|
8. Profit or loss from joint ventures, associated companies
|
-46,963
|
74,989
|
615,148
|
184,905
|
144,959
|
9. Cost of sales
|
99,393
|
68,800
|
106,403
|
154,665
|
137,969
|
10. Enterprise administration expenses
|
920,160
|
1,911,091
|
1,030,520
|
1,289,148
|
1,043,304
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
337,916
|
-412,150
|
3,067,175
|
2,748,135
|
1,770,103
|
12. Other income
|
844,819
|
771,252
|
437,844
|
414,726
|
485,627
|
13. Other expenses
|
495,529
|
207,448
|
125,881
|
68,852
|
141,547
|
14. Other profit (12)-(13)
|
349,291
|
563,804
|
311,963
|
345,874
|
344,080
|
15. Total accounting profit before tax (11)+(14)
|
687,207
|
151,654
|
3,379,137
|
3,094,009
|
2,114,184
|
16. Costs of current corporate income tax
|
211,055
|
200,696
|
414,666
|
515,110
|
423,102
|
17. Costs of deferred corporate income tax
|
57,007
|
131,570
|
23,110
|
-2,193
|
1,458
|
18. Costs of corporate income tax (16)+(17)
|
268,062
|
332,267
|
437,776
|
512,917
|
424,560
|
19. Profit after corporate income tax (15)-(18)
|
419,144
|
-180,613
|
2,941,361
|
2,581,092
|
1,689,624
|
20. Interest after tax of shareholders who not control
|
337,011
|
143,317
|
997,978
|
587,084
|
537,594
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,134
|
-323,929
|
1,943,383
|
1,994,009
|
1,152,030
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|