1. Total business operating revenue
|
2,831,187
|
3,299,602
|
5,460,674
|
7,963,245
|
7,792,061
|
2. Deductions of revenue
|
25,593
|
6,734
|
77,906
|
108,319
|
193,235
|
3. Net revenues (1)-(2)
|
2,805,594
|
3,292,868
|
5,382,768
|
7,854,925
|
7,598,826
|
4. Cost of goods sold
|
2,325,572
|
2,709,744
|
4,392,444
|
6,558,233
|
6,271,006
|
5. Gross profit (3)-(4)
|
480,022
|
583,124
|
990,324
|
1,296,692
|
1,327,819
|
6. Revenue of financial operations
|
171,378
|
233,542
|
265,854
|
510,884
|
591,580
|
7. Financial expense
|
266,856
|
322,492
|
547,010
|
769,110
|
813,392
|
-In which: Loan interest expenses
|
241,537
|
310,778
|
523,784
|
677,618
|
661,647
|
8. Profit or loss from joint ventures, associated companies
|
18,418
|
17,080
|
11,490
|
13,207
|
5,192
|
9. Cost of sales
|
161,936
|
204,593
|
335,905
|
455,267
|
478,263
|
10. Enterprise administration expenses
|
227,441
|
271,483
|
401,997
|
443,891
|
434,599
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,585
|
35,179
|
-17,244
|
152,515
|
198,338
|
12. Other income
|
32,641
|
7,559
|
63,469
|
33,449
|
13,309
|
13. Other expenses
|
8,134
|
7,119
|
9,811
|
16,405
|
17,186
|
14. Other profit (12)-(13)
|
24,507
|
440
|
53,658
|
17,045
|
-3,877
|
15. Total accounting profit before tax (11)+(14)
|
38,091
|
35,619
|
36,415
|
169,559
|
194,461
|
16. Costs of current corporate income tax
|
21,230
|
15,563
|
42,292
|
95,877
|
85,571
|
17. Costs of deferred corporate income tax
|
-8,377
|
-8,821
|
-21,784
|
-25,272
|
-32,743
|
18. Costs of corporate income tax (16)+(17)
|
12,853
|
6,742
|
20,507
|
70,604
|
52,828
|
19. Profit after corporate income tax (15)-(18)
|
25,238
|
28,877
|
15,907
|
98,955
|
141,633
|
20. Interest after tax of shareholders who not control
|
-2,744
|
18,528
|
12,841
|
92,509
|
90,465
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,982
|
10,349
|
3,066
|
6,446
|
51,168
|
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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|
|
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