|
1. Total business operating revenue
|
2,789,102
|
2,552,173
|
3,375,904
|
3,223,256
|
2,867,154
|
|
2. Deductions of revenue
|
397
|
3,633
|
186
|
3,991
|
893
|
|
3. Net revenues (1)-(2)
|
2,788,705
|
2,548,540
|
3,375,718
|
3,219,265
|
2,866,261
|
|
4. Cost of goods sold
|
2,515,035
|
2,227,908
|
2,982,793
|
2,874,589
|
2,547,147
|
|
5. Gross profit (3)-(4)
|
273,670
|
320,632
|
392,925
|
344,676
|
319,114
|
|
6. Revenue of financial operations
|
91,876
|
29,346
|
50,960
|
38,664
|
80,758
|
|
7. Financial expense
|
203,082
|
151,345
|
195,069
|
175,142
|
205,100
|
|
-In which: Loan interest expenses
|
176,224
|
147,695
|
173,563
|
164,351
|
180,337
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
47,028
|
44,456
|
54,394
|
56,435
|
63,477
|
|
10. Enterprise administration expenses
|
86,887
|
71,749
|
71,492
|
56,206
|
96,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,549
|
82,429
|
122,930
|
95,557
|
34,543
|
|
12. Other income
|
3,044
|
5,321
|
5,036
|
2,206
|
3,556
|
|
13. Other expenses
|
2,939
|
2,848
|
5,082
|
9,904
|
19,218
|
|
14. Other profit (12)-(13)
|
106
|
2,473
|
-46
|
-7,698
|
-15,662
|
|
15. Total accounting profit before tax (11)+(14)
|
28,655
|
84,902
|
122,884
|
87,859
|
18,882
|
|
16. Costs of current corporate income tax
|
16,175
|
8,289
|
17,813
|
16,496
|
18,217
|
|
17. Costs of deferred corporate income tax
|
-3,996
|
1,058
|
501
|
144
|
148
|
|
18. Costs of corporate income tax (16)+(17)
|
12,179
|
9,347
|
18,315
|
16,640
|
18,365
|
|
19. Profit after corporate income tax (15)-(18)
|
16,476
|
75,555
|
104,569
|
71,219
|
516
|
|
20. Interest after tax of shareholders who not control
|
874
|
58,476
|
16,748
|
21,869
|
13,895
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,602
|
17,079
|
87,821
|
49,350
|
-13,378
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
