1. Total business operating revenue
|
2,223,061
|
2,051,205
|
247,180
|
846,747
|
152,334
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,223,061
|
2,051,205
|
247,180
|
846,747
|
152,334
|
4. Cost of goods sold
|
671,870
|
558,669
|
136,308
|
470,028
|
78,427
|
5. Gross profit (3)-(4)
|
1,551,191
|
1,492,536
|
110,872
|
376,719
|
73,906
|
6. Revenue of financial operations
|
155,474
|
138,336
|
57,828
|
103,971
|
67,814
|
7. Financial expense
|
132,190
|
152,435
|
39,036
|
124,422
|
54,134
|
-In which: Loan interest expenses
|
96,597
|
145,106
|
38,877
|
123,939
|
52,892
|
8. Profit or loss from joint ventures, associated companies
|
-4,412
|
3,826
|
-2,161
|
-10,529
|
-6,628
|
9. Cost of sales
|
150,665
|
151,949
|
7,266
|
44,393
|
3,542
|
10. Enterprise administration expenses
|
104,808
|
299,575
|
68,283
|
108,764
|
110,897
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,314,590
|
1,030,739
|
51,955
|
192,582
|
-33,482
|
12. Other income
|
145
|
540
|
615
|
21,001
|
591
|
13. Other expenses
|
982
|
4,022
|
5,417
|
526
|
3,532
|
14. Other profit (12)-(13)
|
-837
|
-3,482
|
-4,802
|
20,475
|
-2,941
|
15. Total accounting profit before tax (11)+(14)
|
1,313,753
|
1,027,257
|
47,152
|
213,057
|
-36,423
|
16. Costs of current corporate income tax
|
49,341
|
256,281
|
31,393
|
88,203
|
47,127
|
17. Costs of deferred corporate income tax
|
208,053
|
24,172
|
-2,789
|
-6,490
|
-6,816
|
18. Costs of corporate income tax (16)+(17)
|
257,394
|
280,454
|
28,604
|
81,713
|
40,311
|
19. Profit after corporate income tax (15)-(18)
|
1,056,359
|
746,803
|
18,548
|
131,344
|
-76,734
|
20. Interest after tax of shareholders who not control
|
115,622
|
35,654
|
13,818
|
61,275
|
8,964
|
21. Profit after tax of parent company shareholders (19)-(20)
|
940,737
|
711,149
|
4,730
|
70,069
|
-85,698
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|