1. Total business operating revenue
|
791,503
|
1,291,980
|
1,143,152
|
5,169,657
|
811,855
|
2. Deductions of revenue
|
89
|
6,015
|
15,806
|
110,032
|
249
|
3. Net revenues (1)-(2)
|
791,414
|
1,285,965
|
1,127,346
|
5,059,625
|
811,605
|
4. Cost of goods sold
|
385,007
|
558,854
|
398,989
|
2,469,342
|
237,401
|
5. Gross profit (3)-(4)
|
406,407
|
727,111
|
728,357
|
2,590,283
|
574,204
|
6. Revenue of financial operations
|
51,810
|
10,255
|
6,836
|
19,783
|
2,744
|
7. Financial expense
|
191,331
|
268,978
|
149,164
|
296,273
|
164,303
|
-In which: Loan interest expenses
|
191,322
|
268,978
|
149,164
|
296,233
|
164,303
|
8. Profit or loss from joint ventures, associated companies
|
55,119
|
90,112
|
6,363
|
568,743
|
59,540
|
9. Cost of sales
|
146,195
|
252,108
|
181,663
|
290,173
|
203,095
|
10. Enterprise administration expenses
|
94,868
|
124,446
|
140,852
|
223,481
|
145,857
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,943
|
181,946
|
269,878
|
2,368,882
|
123,233
|
12. Other income
|
5,721
|
-99,385
|
4,676
|
3,721
|
11,081
|
13. Other expenses
|
7,578
|
-3,142
|
5,934
|
10,588
|
6,525
|
14. Other profit (12)-(13)
|
-1,857
|
-96,244
|
-1,259
|
-6,867
|
4,556
|
15. Total accounting profit before tax (11)+(14)
|
79,086
|
85,702
|
268,619
|
2,362,016
|
127,789
|
16. Costs of current corporate income tax
|
4,659
|
54,116
|
52,993
|
312,261
|
8,552
|
17. Costs of deferred corporate income tax
|
|
-3
|
-4
|
12
|
|
18. Costs of corporate income tax (16)+(17)
|
4,659
|
54,113
|
52,989
|
312,273
|
8,552
|
19. Profit after corporate income tax (15)-(18)
|
74,426
|
31,589
|
215,630
|
2,049,743
|
119,237
|
20. Interest after tax of shareholders who not control
|
-17,087
|
-107,027
|
-1,742
|
-1,220
|
1,121
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,514
|
138,616
|
217,372
|
2,050,962
|
118,116
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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