1. Total business operating revenue
|
3,410,468
|
3,909,824
|
3,620,224
|
1,504,575
|
617,620
|
2. Deductions of revenue
|
10,282
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,400,186
|
3,909,824
|
3,620,224
|
1,504,575
|
617,620
|
4. Cost of goods sold
|
2,082,173
|
2,089,341
|
856,768
|
228,129
|
73,922
|
5. Gross profit (3)-(4)
|
1,318,013
|
1,820,482
|
2,763,457
|
1,276,445
|
543,699
|
6. Revenue of financial operations
|
8,191
|
6,122
|
6,739
|
1,266,785
|
954,357
|
7. Financial expense
|
102
|
31,064
|
163,342
|
638,444
|
401,626
|
-In which: Loan interest expenses
|
0
|
23,045
|
93,231
|
504,353
|
346,334
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-113
|
-56
|
-23,206
|
9. Cost of sales
|
124,034
|
118,684
|
18,008
|
24,547
|
14,474
|
10. Enterprise administration expenses
|
93,004
|
129,112
|
220,926
|
280,625
|
199,438
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,109,065
|
1,547,744
|
2,367,807
|
1,599,558
|
859,311
|
12. Other income
|
4,448
|
77
|
7,193
|
2,922
|
70,345
|
13. Other expenses
|
8,202
|
8,719
|
30,648
|
108,868
|
40,296
|
14. Other profit (12)-(13)
|
-3,754
|
-8,642
|
-23,455
|
-105,945
|
30,050
|
15. Total accounting profit before tax (11)+(14)
|
1,105,311
|
1,539,102
|
2,344,352
|
1,493,612
|
889,361
|
16. Costs of current corporate income tax
|
230,723
|
320,045
|
484,358
|
333,482
|
206,943
|
17. Costs of deferred corporate income tax
|
444
|
-310
|
-613
|
-9,516
|
27
|
18. Costs of corporate income tax (16)+(17)
|
231,167
|
319,735
|
483,745
|
323,966
|
206,970
|
19. Profit after corporate income tax (15)-(18)
|
874,143
|
1,219,366
|
1,860,607
|
1,169,647
|
682,390
|
20. Interest after tax of shareholders who not control
|
5
|
-240
|
-4,397
|
24,114
|
-1,557
|
21. Profit after tax of parent company shareholders (19)-(20)
|
874,139
|
1,219,606
|
1,865,004
|
1,145,532
|
683,947
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|