|
1. Total business operating revenue
|
2,979,818
|
3,231,367
|
2,725,163
|
2,749,299
|
2,818,278
|
|
2. Deductions of revenue
|
0
|
106,295
|
151,864
|
139,685
|
161,697
|
|
3. Net revenues (1)-(2)
|
2,979,818
|
3,125,072
|
2,573,299
|
2,609,614
|
2,656,580
|
|
4. Cost of goods sold
|
2,652,164
|
2,810,544
|
2,452,400
|
2,617,115
|
2,460,964
|
|
5. Gross profit (3)-(4)
|
327,654
|
314,528
|
120,899
|
-7,501
|
195,616
|
|
6. Revenue of financial operations
|
771
|
1,496
|
660
|
435
|
630
|
|
7. Financial expense
|
60,846
|
55,916
|
91,987
|
77,219
|
68,297
|
|
-In which: Loan interest expenses
|
58,771
|
53,333
|
83,895
|
68,464
|
64,893
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
113,454
|
113,354
|
71,418
|
77,326
|
73,450
|
|
10. Enterprise administration expenses
|
107,616
|
113,103
|
100,099
|
90,783
|
85,979
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,509
|
33,651
|
-141,945
|
-252,394
|
-31,480
|
|
12. Other income
|
20,120
|
38,395
|
49,579
|
59,048
|
77,047
|
|
13. Other expenses
|
4,215
|
3,992
|
3,866
|
4,434
|
13,968
|
|
14. Other profit (12)-(13)
|
15,904
|
34,403
|
45,713
|
54,614
|
63,079
|
|
15. Total accounting profit before tax (11)+(14)
|
62,413
|
68,055
|
-96,232
|
-197,780
|
31,599
|
|
16. Costs of current corporate income tax
|
12,397
|
14,125
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,397
|
14,125
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
50,016
|
53,930
|
-96,232
|
-197,780
|
31,599
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,016
|
53,930
|
-96,232
|
-197,780
|
31,599
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
