1. Total business operating revenue
|
6,481,102
|
6,861,419
|
7,325,552
|
7,563,572
|
7,906,934
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
6,481,102
|
6,861,419
|
7,325,552
|
7,563,572
|
7,906,934
|
4. Cost of goods sold
|
3,233,501
|
3,722,474
|
3,575,593
|
3,432,679
|
3,775,688
|
5. Gross profit (3)-(4)
|
3,247,601
|
3,138,945
|
3,749,959
|
4,130,893
|
4,131,246
|
6. Revenue of financial operations
|
607,227
|
724,667
|
1,678,281
|
687,720
|
1,555,153
|
7. Financial expense
|
906,188
|
1,257,479
|
859,055
|
460,052
|
783,906
|
-In which: Loan interest expenses
|
106,273
|
92,140
|
100,632
|
75,686
|
95,776
|
8. Profit or loss from joint ventures, associated companies
|
107,426
|
66,668
|
51,274
|
59,932
|
110,060
|
9. Cost of sales
|
761,262
|
783,411
|
1,004,280
|
1,241,519
|
1,090,262
|
10. Enterprise administration expenses
|
1,335,606
|
2,701,184
|
1,518,105
|
1,932,547
|
1,481,923
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
959,199
|
-811,793
|
2,098,074
|
1,244,426
|
2,440,369
|
12. Other income
|
28,420
|
25,552
|
38,501
|
78,863
|
57,757
|
13. Other expenses
|
0
|
14,427
|
27,037
|
26,387
|
18,980
|
14. Other profit (12)-(13)
|
28,420
|
11,125
|
11,465
|
52,475
|
38,778
|
15. Total accounting profit before tax (11)+(14)
|
987,619
|
-800,669
|
2,109,539
|
1,296,902
|
2,479,147
|
16. Costs of current corporate income tax
|
256,959
|
108,759
|
422,243
|
678,040
|
454,239
|
17. Costs of deferred corporate income tax
|
136,118
|
309,770
|
277,708
|
-81,817
|
391,415
|
18. Costs of corporate income tax (16)+(17)
|
393,076
|
418,528
|
699,951
|
596,223
|
845,653
|
19. Profit after corporate income tax (15)-(18)
|
594,542
|
-1,219,197
|
1,409,588
|
700,679
|
1,633,493
|
20. Interest after tax of shareholders who not control
|
222,871
|
225,930
|
305,152
|
297,307
|
337,522
|
21. Profit after tax of parent company shareholders (19)-(20)
|
371,672
|
-1,445,127
|
1,104,436
|
403,372
|
1,295,971
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|