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1. Total business operating revenue
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4,252,528
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1,488,131
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3,396,844
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2,519,474
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4,359,631
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2. Deductions of revenue
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|
|
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3. Net revenues (1)-(2)
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4,252,528
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1,488,131
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3,396,844
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2,519,474
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4,359,631
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4. Cost of goods sold
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4,088,720
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1,388,971
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3,226,145
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2,434,099
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4,159,804
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5. Gross profit (3)-(4)
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163,808
|
99,160
|
170,699
|
85,376
|
199,826
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6. Revenue of financial operations
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222,732
|
21,142
|
86,709
|
98,966
|
100,334
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7. Financial expense
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99,976
|
59,624
|
135,034
|
91,091
|
149,551
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-In which: Loan interest expenses
|
94,347
|
56,211
|
96,396
|
87,036
|
136,912
|
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8. Profit or loss from joint ventures, associated companies
|
124
|
648
|
1,167
|
9,872
|
3,843
|
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9. Cost of sales
|
2,716
|
3,513
|
660
|
|
26
|
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10. Enterprise administration expenses
|
50,185
|
46,433
|
51,174
|
101,955
|
70,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
233,787
|
11,380
|
71,707
|
1,168
|
83,769
|
|
12. Other income
|
13,584
|
1,702
|
3,434
|
181,673
|
-1,404
|
|
13. Other expenses
|
2,011
|
984
|
39,181
|
53
|
6,257
|
|
14. Other profit (12)-(13)
|
11,573
|
719
|
-35,747
|
181,620
|
-7,660
|
|
15. Total accounting profit before tax (11)+(14)
|
245,361
|
12,099
|
35,960
|
182,787
|
76,109
|
|
16. Costs of current corporate income tax
|
47,996
|
2,820
|
7,074
|
37,550
|
31,312
|
|
17. Costs of deferred corporate income tax
|
2,231
|
|
|
453
|
|
|
18. Costs of corporate income tax (16)+(17)
|
50,227
|
2,820
|
7,074
|
38,003
|
31,312
|
|
19. Profit after corporate income tax (15)-(18)
|
195,134
|
9,279
|
28,885
|
144,784
|
44,797
|
|
20. Interest after tax of shareholders who not control
|
19,513
|
454
|
1,156
|
-9,469
|
1,241
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
175,621
|
8,825
|
27,729
|
154,253
|
43,556
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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Earnings per 1 share (diluted EPS)
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