|
1. Total business operating revenue
|
1,626,828
|
1,123,822
|
1,387,540
|
1,137,012
|
1,402,245
|
|
2. Deductions of revenue
|
126
|
218
|
231
|
749
|
3,008
|
|
3. Net revenues (1)-(2)
|
1,626,702
|
1,123,604
|
1,387,309
|
1,136,263
|
1,399,237
|
|
4. Cost of goods sold
|
1,397,202
|
833,127
|
1,044,786
|
872,354
|
1,448,249
|
|
5. Gross profit (3)-(4)
|
229,500
|
290,477
|
342,524
|
263,909
|
-49,012
|
|
6. Revenue of financial operations
|
4,493
|
4,274
|
5,788
|
5,182
|
6,179
|
|
7. Financial expense
|
58,436
|
67,739
|
69,955
|
67,880
|
88,099
|
|
-In which: Loan interest expenses
|
58,643
|
62,235
|
62,232
|
59,544
|
137,157
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
19,769
|
35,803
|
13,255
|
107,346
|
74,052
|
|
10. Enterprise administration expenses
|
46,289
|
52,915
|
59,758
|
70,170
|
72,499
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
109,499
|
138,295
|
205,343
|
23,694
|
-277,482
|
|
12. Other income
|
9,817
|
8,911
|
4,954
|
4,924
|
0
|
|
13. Other expenses
|
674
|
6,211
|
|
2,193
|
316
|
|
14. Other profit (12)-(13)
|
9,142
|
2,700
|
4,954
|
2,732
|
-316
|
|
15. Total accounting profit before tax (11)+(14)
|
118,641
|
140,995
|
210,297
|
26,426
|
-277,798
|
|
16. Costs of current corporate income tax
|
11,767
|
8,349
|
19,839
|
3,964
|
-6,157
|
|
17. Costs of deferred corporate income tax
|
-2,374
|
-900
|
-5,717
|
|
-6,748
|
|
18. Costs of corporate income tax (16)+(17)
|
9,393
|
7,449
|
14,123
|
3,964
|
-12,905
|
|
19. Profit after corporate income tax (15)-(18)
|
109,249
|
133,546
|
196,174
|
22,462
|
-264,894
|
|
20. Interest after tax of shareholders who not control
|
961
|
1,099
|
1,531
|
1,821
|
11
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
108,288
|
132,447
|
194,643
|
20,641
|
-264,905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
