1. Total business operating revenue
|
1,965,138
|
4,566,853
|
2,381,678
|
3,789,518
|
2,655,816
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
5,977
|
3. Net revenues (1)-(2)
|
1,965,138
|
4,566,853
|
2,381,678
|
3,789,518
|
2,649,839
|
4. Cost of goods sold
|
1,650,297
|
4,136,824
|
2,318,483
|
3,498,330
|
1,895,493
|
5. Gross profit (3)-(4)
|
314,841
|
430,029
|
63,196
|
291,188
|
754,346
|
6. Revenue of financial operations
|
92,919
|
119,253
|
44,662
|
97,952
|
70,665
|
7. Financial expense
|
226,849
|
245,133
|
159,034
|
179,269
|
134,762
|
-In which: Loan interest expenses
|
217,536
|
213,317
|
158,310
|
171,653
|
134,300
|
8. Profit or loss from joint ventures, associated companies
|
-38,917
|
-12,230
|
-35,486
|
-26,109
|
-22,094
|
9. Cost of sales
|
14,684
|
23,945
|
31,293
|
27,378
|
24,628
|
10. Enterprise administration expenses
|
86,680
|
104,452
|
-201,498
|
25,676
|
79,434
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,630
|
163,522
|
83,543
|
130,709
|
564,093
|
12. Other income
|
2,806
|
51,738
|
11,257
|
14,857
|
6,227
|
13. Other expenses
|
5,159
|
24,274
|
2,410
|
6,294
|
2,215
|
14. Other profit (12)-(13)
|
-2,352
|
27,464
|
8,847
|
8,563
|
4,012
|
15. Total accounting profit before tax (11)+(14)
|
38,278
|
190,985
|
92,390
|
139,272
|
568,105
|
16. Costs of current corporate income tax
|
24,403
|
64,790
|
70,727
|
18,309
|
87,532
|
17. Costs of deferred corporate income tax
|
-4,950
|
-4,112
|
-5,815
|
-10,806
|
-2,027
|
18. Costs of corporate income tax (16)+(17)
|
19,453
|
60,678
|
64,912
|
7,503
|
85,505
|
19. Profit after corporate income tax (15)-(18)
|
18,825
|
130,307
|
27,478
|
131,769
|
482,600
|
20. Interest after tax of shareholders who not control
|
2,754
|
27,489
|
-76,414
|
-14,298
|
19,469
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,071
|
102,818
|
103,892
|
146,067
|
463,131
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|