|
1. Total business operating revenue
|
4,299,594
|
4,330,091
|
4,288,419
|
3,196,185
|
3,625,326
|
|
2. Deductions of revenue
|
102
|
39
|
70,102
|
114,820
|
137,347
|
|
3. Net revenues (1)-(2)
|
4,299,492
|
4,330,051
|
4,218,317
|
3,081,365
|
3,487,978
|
|
4. Cost of goods sold
|
3,760,158
|
3,842,441
|
3,782,193
|
2,938,615
|
3,187,606
|
|
5. Gross profit (3)-(4)
|
539,333
|
487,611
|
436,124
|
142,751
|
300,372
|
|
6. Revenue of financial operations
|
38
|
622
|
48
|
86
|
2,847
|
|
7. Financial expense
|
76,363
|
44,671
|
36,350
|
49,300
|
36,562
|
|
-In which: Loan interest expenses
|
76,363
|
44,529
|
36,350
|
49,287
|
36,068
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
142,062
|
161,445
|
167,784
|
148,083
|
176,687
|
|
10. Enterprise administration expenses
|
146,080
|
142,571
|
148,298
|
124,880
|
116,502
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
174,866
|
139,546
|
83,742
|
-179,426
|
-26,532
|
|
12. Other income
|
12,557
|
8,627
|
7,753
|
2,017
|
19,124
|
|
13. Other expenses
|
21,497
|
37,077
|
4,669
|
22,320
|
725
|
|
14. Other profit (12)-(13)
|
-8,940
|
-28,451
|
3,084
|
-20,304
|
18,399
|
|
15. Total accounting profit before tax (11)+(14)
|
165,926
|
111,096
|
86,825
|
-199,730
|
-8,133
|
|
16. Costs of current corporate income tax
|
20,372
|
33,100
|
23,871
|
5
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,372
|
33,100
|
23,871
|
5
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
145,554
|
77,996
|
62,954
|
-199,735
|
-8,133
|
|
20. Interest after tax of shareholders who not control
|
-6,801
|
-6,359
|
-6,194
|
-6,052
|
-1,912
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
151,696
|
84,355
|
69,148
|
-193,683
|
-6,222
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
