1. Total business operating revenue
|
3,249,677
|
2,154,247
|
4,308,617
|
1,404,547
|
6,132,140
|
2. Deductions of revenue
|
0
|
0
|
0
|
447,210
|
240,297
|
3. Net revenues (1)-(2)
|
3,249,677
|
2,154,247
|
4,308,617
|
957,337
|
5,891,843
|
4. Cost of goods sold
|
1,380,319
|
1,495,264
|
1,842,830
|
689,321
|
2,094,803
|
5. Gross profit (3)-(4)
|
1,869,357
|
658,983
|
2,465,787
|
268,016
|
3,797,040
|
6. Revenue of financial operations
|
79,605
|
331,887
|
163,117
|
337,779
|
512,025
|
7. Financial expense
|
221,023
|
248,708
|
535,216
|
591,963
|
489,281
|
-In which: Loan interest expenses
|
198,639
|
213,871
|
481,901
|
522,564
|
445,557
|
8. Profit or loss from joint ventures, associated companies
|
143
|
1,900
|
12,640
|
2,199,241
|
-13,399
|
9. Cost of sales
|
140,922
|
52,217
|
189,916
|
45,915
|
361,555
|
10. Enterprise administration expenses
|
171,602
|
261,855
|
430,572
|
458,744
|
538,996
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,415,558
|
429,990
|
1,485,841
|
1,708,414
|
2,905,834
|
12. Other income
|
8,432
|
3,031
|
5,378
|
20,629
|
22,916
|
13. Other expenses
|
34,997
|
2,933
|
126,565
|
10,171
|
16,364
|
14. Other profit (12)-(13)
|
-26,566
|
99
|
-121,186
|
10,458
|
6,551
|
15. Total accounting profit before tax (11)+(14)
|
1,388,992
|
430,089
|
1,364,655
|
1,718,873
|
2,912,386
|
16. Costs of current corporate income tax
|
169,246
|
176,321
|
251,753
|
150,106
|
452,288
|
17. Costs of deferred corporate income tax
|
140,127
|
-14,555
|
157,756
|
-26,908
|
223,222
|
18. Costs of corporate income tax (16)+(17)
|
309,373
|
161,766
|
409,510
|
123,199
|
675,511
|
19. Profit after corporate income tax (15)-(18)
|
1,079,618
|
268,323
|
955,145
|
1,595,674
|
2,236,875
|
20. Interest after tax of shareholders who not control
|
224,572
|
90,979
|
171,436
|
48,363
|
236,589
|
21. Profit after tax of parent company shareholders (19)-(20)
|
855,046
|
177,344
|
783,709
|
1,547,311
|
2,000,286
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|