|
1. Total business operating revenue
|
2,153,516
|
2,892,447
|
2,131,189
|
2,616,404
|
2,188,112
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,153,516
|
2,892,447
|
2,131,189
|
2,616,404
|
2,188,112
|
|
4. Cost of goods sold
|
1,950,587
|
2,441,071
|
2,000,573
|
2,511,921
|
2,189,652
|
|
5. Gross profit (3)-(4)
|
202,928
|
451,375
|
130,616
|
104,484
|
-1,539
|
|
6. Revenue of financial operations
|
1,831
|
7,454
|
680
|
1,161
|
7,059
|
|
7. Financial expense
|
89,997
|
63,978
|
74,877
|
74,934
|
66,583
|
|
-In which: Loan interest expenses
|
74,661
|
61,135
|
57,213
|
58,082
|
41,550
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
21,761
|
1,641
|
2,303
|
3,236
|
27,405
|
|
10. Enterprise administration expenses
|
21,323
|
34,859
|
30,178
|
25,753
|
56,115
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,678
|
358,353
|
23,938
|
1,721
|
-144,582
|
|
12. Other income
|
290
|
0
|
885
|
71
|
717
|
|
13. Other expenses
|
38
|
2,362
|
18,733
|
1
|
6,577
|
|
14. Other profit (12)-(13)
|
252
|
-2,362
|
-17,848
|
70
|
-5,860
|
|
15. Total accounting profit before tax (11)+(14)
|
71,930
|
355,991
|
6,090
|
1,791
|
-150,442
|
|
16. Costs of current corporate income tax
|
0
|
14,142
|
-1,662
|
396
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
14,142
|
-1,662
|
396
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
71,930
|
341,849
|
7,752
|
1,395
|
-150,442
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,930
|
341,849
|
7,752
|
1,395
|
-150,442
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
