1. Total business operating revenue
|
9,854,637
|
5,495,551
|
5,743,447
|
8,629,274
|
12,704,846
|
2. Deductions of revenue
|
5,892
|
150
|
1,687
|
50
|
0
|
3. Net revenues (1)-(2)
|
9,848,745
|
5,495,401
|
5,741,760
|
8,629,224
|
12,704,846
|
4. Cost of goods sold
|
8,520,987
|
4,656,190
|
4,911,456
|
7,502,703
|
11,538,052
|
5. Gross profit (3)-(4)
|
1,327,758
|
839,211
|
830,304
|
1,126,520
|
1,166,794
|
6. Revenue of financial operations
|
243,194
|
3,062,314
|
531,269
|
1,085,424
|
332,894
|
7. Financial expense
|
312,960
|
274,512
|
499,400
|
771,053
|
828,580
|
-In which: Loan interest expenses
|
331,368
|
254,743
|
500,739
|
752,688
|
809,753
|
8. Profit or loss from joint ventures, associated companies
|
139,417
|
53,509
|
24,437
|
-28,581
|
-112,673
|
9. Cost of sales
|
81,090
|
61,003
|
44,571
|
57,844
|
106,705
|
10. Enterprise administration expenses
|
421,599
|
1,552,317
|
129,785
|
236,648
|
-23,622
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
894,721
|
2,067,203
|
712,254
|
1,117,819
|
475,352
|
12. Other income
|
133,668
|
110,282
|
20,479
|
26,678
|
31,269
|
13. Other expenses
|
39,353
|
21,867
|
6,618
|
12,654
|
13,762
|
14. Other profit (12)-(13)
|
94,315
|
88,415
|
13,861
|
14,024
|
17,507
|
15. Total accounting profit before tax (11)+(14)
|
989,035
|
2,155,618
|
726,115
|
1,131,843
|
492,860
|
16. Costs of current corporate income tax
|
178,259
|
448,594
|
183,402
|
102,519
|
174,572
|
17. Costs of deferred corporate income tax
|
-650
|
-5,195
|
11,242
|
-19,847
|
-18,176
|
18. Costs of corporate income tax (16)+(17)
|
177,610
|
443,398
|
194,644
|
82,672
|
156,397
|
19. Profit after corporate income tax (15)-(18)
|
811,426
|
1,712,220
|
531,471
|
1,049,171
|
336,463
|
20. Interest after tax of shareholders who not control
|
124,625
|
74,404
|
125,639
|
171,103
|
-41,416
|
21. Profit after tax of parent company shareholders (19)-(20)
|
686,800
|
1,637,815
|
405,832
|
878,068
|
377,879
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
|
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