1. Total business operating revenue
|
4,091,948
|
3,256,083
|
4,370,954
|
4,147,481
|
1,978,398
|
2. Deductions of revenue
|
1,215
|
6,870
|
42,148
|
51,192
|
0
|
3. Net revenues (1)-(2)
|
4,090,733
|
3,249,212
|
4,328,806
|
4,096,290
|
1,978,398
|
4. Cost of goods sold
|
1,413,486
|
912,937
|
1,667,463
|
1,766,915
|
1,287,102
|
5. Gross profit (3)-(4)
|
2,677,247
|
2,336,275
|
2,661,344
|
2,329,375
|
691,296
|
6. Revenue of financial operations
|
127,240
|
34,325
|
49,522
|
48,306
|
47,666
|
7. Financial expense
|
32,942
|
46,412
|
79,374
|
141,569
|
134,240
|
-In which: Loan interest expenses
|
32,881
|
45,138
|
76,971
|
127,689
|
126,398
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
-107,143
|
9. Cost of sales
|
435,182
|
485,329
|
689,419
|
955,382
|
325,562
|
10. Enterprise administration expenses
|
324,585
|
436,563
|
706,173
|
644,676
|
259,360
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,011,779
|
1,402,297
|
1,235,900
|
636,053
|
-87,343
|
12. Other income
|
73,558
|
95,445
|
34,819
|
53,022
|
37,942
|
13. Other expenses
|
36,864
|
53,578
|
70,661
|
27,621
|
30,226
|
14. Other profit (12)-(13)
|
36,693
|
41,867
|
-35,843
|
25,401
|
7,716
|
15. Total accounting profit before tax (11)+(14)
|
2,048,472
|
1,444,164
|
1,200,057
|
661,455
|
-79,627
|
16. Costs of current corporate income tax
|
421,030
|
313,629
|
259,902
|
186,584
|
34,425
|
17. Costs of deferred corporate income tax
|
-5,502
|
-5,003
|
66,693
|
-60,035
|
46,299
|
18. Costs of corporate income tax (16)+(17)
|
415,528
|
308,626
|
326,595
|
126,549
|
80,725
|
19. Profit after corporate income tax (15)-(18)
|
1,632,944
|
1,135,538
|
873,462
|
534,905
|
-160,352
|
20. Interest after tax of shareholders who not control
|
571,551
|
262,288
|
334,667
|
216,031
|
7,858
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,061,393
|
873,251
|
538,796
|
318,874
|
-168,210
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|