1. Total business operating revenue
|
11,448,521
|
15,354,033
|
9,134,961
|
9,773,017
|
9,687,691
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
11,448,521
|
15,354,033
|
9,134,961
|
9,773,017
|
9,687,691
|
4. Cost of goods sold
|
10,216,994
|
13,629,139
|
8,040,327
|
8,994,946
|
9,078,963
|
5. Gross profit (3)-(4)
|
1,231,526
|
1,724,894
|
1,094,635
|
778,071
|
608,728
|
6. Revenue of financial operations
|
250,573
|
102,381
|
-75,023
|
61,902
|
91,132
|
7. Financial expense
|
585,864
|
617,750
|
1,462,330
|
669,771
|
1,243,059
|
-In which: Loan interest expenses
|
584,557
|
617,550
|
645,393
|
620,523
|
606,642
|
8. Profit or loss from joint ventures, associated companies
|
|
259,825
|
0
|
116,087
|
0
|
9. Cost of sales
|
43
|
22
|
62
|
74
|
43
|
10. Enterprise administration expenses
|
118,543
|
158,858
|
143,295
|
218,188
|
108,936
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
777,651
|
1,310,469
|
-586,074
|
68,027
|
-652,177
|
12. Other income
|
4,734
|
6,284
|
10,020
|
-9,225
|
4,015
|
13. Other expenses
|
6,868
|
6,061
|
5,841
|
-6,477
|
2,036
|
14. Other profit (12)-(13)
|
-2,134
|
223
|
4,179
|
-2,748
|
1,979
|
15. Total accounting profit before tax (11)+(14)
|
775,517
|
1,310,691
|
-581,895
|
65,278
|
-650,198
|
16. Costs of current corporate income tax
|
154,633
|
206,732
|
-121,376
|
-17,852
|
1,530
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
154,633
|
206,732
|
-121,376
|
-17,852
|
1,530
|
19. Profit after corporate income tax (15)-(18)
|
620,884
|
1,103,960
|
-460,519
|
83,130
|
-651,728
|
20. Interest after tax of shareholders who not control
|
743
|
15,555
|
1,328
|
1,076
|
2,851
|
21. Profit after tax of parent company shareholders (19)-(20)
|
620,141
|
1,088,405
|
-461,847
|
82,055
|
-654,578
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|