|
1. Total business operating revenue
|
1,395,894
|
2,272,195
|
2,260,008
|
4,252,528
|
1,488,131
|
|
2. Deductions of revenue
|
677
|
129
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,395,217
|
2,272,066
|
2,260,008
|
4,252,528
|
1,488,131
|
|
4. Cost of goods sold
|
1,315,692
|
2,107,662
|
2,176,520
|
4,088,720
|
1,388,971
|
|
5. Gross profit (3)-(4)
|
79,525
|
164,404
|
83,488
|
163,808
|
99,160
|
|
6. Revenue of financial operations
|
13,191
|
34,380
|
81,073
|
222,732
|
21,142
|
|
7. Financial expense
|
37,355
|
118,720
|
64,648
|
99,976
|
59,624
|
|
-In which: Loan interest expenses
|
37,243
|
62,133
|
59,862
|
94,347
|
56,211
|
|
8. Profit or loss from joint ventures, associated companies
|
1,429
|
2,912
|
-1,449
|
124
|
648
|
|
9. Cost of sales
|
1,755
|
2,625
|
1,713
|
2,716
|
3,513
|
|
10. Enterprise administration expenses
|
43,068
|
47,191
|
57,411
|
50,185
|
46,433
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,967
|
33,161
|
39,340
|
233,787
|
11,380
|
|
12. Other income
|
443
|
263
|
1,298
|
13,584
|
1,702
|
|
13. Other expenses
|
1,123
|
344
|
3,125
|
2,011
|
984
|
|
14. Other profit (12)-(13)
|
-679
|
-81
|
-1,827
|
11,573
|
719
|
|
15. Total accounting profit before tax (11)+(14)
|
11,288
|
33,080
|
37,513
|
245,361
|
12,099
|
|
16. Costs of current corporate income tax
|
2,234
|
9,567
|
7,738
|
47,996
|
2,820
|
|
17. Costs of deferred corporate income tax
|
198
|
-2,716
|
486
|
2,231
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,433
|
6,851
|
8,223
|
50,227
|
2,820
|
|
19. Profit after corporate income tax (15)-(18)
|
8,855
|
26,229
|
29,289
|
195,134
|
9,279
|
|
20. Interest after tax of shareholders who not control
|
-104
|
-479
|
314
|
19,513
|
454
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,959
|
26,708
|
28,975
|
175,621
|
8,825
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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