|
1. Total business operating revenue
|
1,625,073
|
1,292,084
|
1,226,081
|
1,313,814
|
1,626,828
|
|
2. Deductions of revenue
|
60
|
70
|
98
|
51
|
126
|
|
3. Net revenues (1)-(2)
|
1,625,012
|
1,292,013
|
1,225,983
|
1,313,763
|
1,626,702
|
|
4. Cost of goods sold
|
1,583,791
|
1,120,216
|
1,052,355
|
1,090,972
|
1,397,202
|
|
5. Gross profit (3)-(4)
|
41,222
|
171,798
|
173,628
|
222,790
|
229,500
|
|
6. Revenue of financial operations
|
11,268
|
6,929
|
1,591
|
4,088
|
4,493
|
|
7. Financial expense
|
55,127
|
46,923
|
66,356
|
55,126
|
58,436
|
|
-In which: Loan interest expenses
|
53,740
|
46,445
|
66,099
|
61,259
|
58,643
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
25,882
|
22,937
|
46,017
|
68,151
|
19,769
|
|
10. Enterprise administration expenses
|
26,157
|
24,280
|
30,577
|
34,456
|
46,289
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-54,676
|
84,585
|
32,268
|
69,145
|
109,499
|
|
12. Other income
|
10,304
|
56,000
|
45,625
|
1,630
|
9,817
|
|
13. Other expenses
|
0
|
2,101
|
10,571
|
3,293
|
674
|
|
14. Other profit (12)-(13)
|
10,304
|
53,899
|
35,053
|
-1,663
|
9,142
|
|
15. Total accounting profit before tax (11)+(14)
|
-44,372
|
138,485
|
67,321
|
67,482
|
118,641
|
|
16. Costs of current corporate income tax
|
13,014
|
19,830
|
9,342
|
2,322
|
11,767
|
|
17. Costs of deferred corporate income tax
|
-27,927
|
|
22,747
|
5,148
|
-2,374
|
|
18. Costs of corporate income tax (16)+(17)
|
-14,913
|
19,830
|
32,089
|
7,470
|
9,393
|
|
19. Profit after corporate income tax (15)-(18)
|
-29,458
|
118,655
|
35,232
|
60,012
|
109,249
|
|
20. Interest after tax of shareholders who not control
|
1,347
|
-869
|
1,102
|
-354
|
961
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-30,805
|
119,524
|
34,130
|
60,366
|
108,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
