1. Total business operating revenue
|
4,369,421
|
5,239,396
|
3,999,093
|
5,359,942
|
5,765,654
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
4,369,421
|
5,239,396
|
3,999,093
|
5,359,942
|
5,765,654
|
4. Cost of goods sold
|
3,920,475
|
4,910,361
|
3,626,764
|
4,787,145
|
4,475,342
|
5. Gross profit (3)-(4)
|
448,947
|
329,035
|
372,329
|
572,797
|
1,290,312
|
6. Revenue of financial operations
|
169,838
|
159,142
|
164,388
|
116,274
|
133,163
|
7. Financial expense
|
241,356
|
202,305
|
171,416
|
308,603
|
388,654
|
-In which: Loan interest expenses
|
158,278
|
119,129
|
103,633
|
166,189
|
248,358
|
8. Profit or loss from joint ventures, associated companies
|
112,759
|
216,729
|
103,915
|
47,449
|
65,802
|
9. Cost of sales
|
16,932
|
16,387
|
12,945
|
17,501
|
24,265
|
10. Enterprise administration expenses
|
396,797
|
315,625
|
387,449
|
486,983
|
515,625
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,458
|
170,589
|
68,823
|
-76,566
|
560,734
|
12. Other income
|
130,877
|
80,272
|
51,773
|
4,773
|
153,744
|
13. Other expenses
|
12,241
|
50,590
|
58,580
|
59,589
|
63,490
|
14. Other profit (12)-(13)
|
118,636
|
29,682
|
-6,807
|
-54,817
|
90,253
|
15. Total accounting profit before tax (11)+(14)
|
195,094
|
200,271
|
62,016
|
-131,383
|
650,987
|
16. Costs of current corporate income tax
|
34,788
|
42,701
|
43,953
|
37,532
|
130,458
|
17. Costs of deferred corporate income tax
|
-16,728
|
-23,267
|
-18,183
|
-21,774
|
-16,242
|
18. Costs of corporate income tax (16)+(17)
|
18,060
|
19,433
|
25,770
|
15,758
|
114,216
|
19. Profit after corporate income tax (15)-(18)
|
177,034
|
180,838
|
36,246
|
-147,141
|
536,771
|
20. Interest after tax of shareholders who not control
|
-12,174
|
-3,752
|
17,334
|
-51,453
|
-38,348
|
21. Profit after tax of parent company shareholders (19)-(20)
|
189,208
|
184,590
|
18,912
|
-95,688
|
575,118
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|