|
1. Total business operating revenue
|
3,396,844
|
2,519,474
|
4,359,631
|
2,354,131
|
4,109,844
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,396,844
|
2,519,474
|
4,359,631
|
2,354,131
|
4,109,844
|
|
4. Cost of goods sold
|
3,226,145
|
2,434,099
|
4,159,804
|
2,233,767
|
4,203,737
|
|
5. Gross profit (3)-(4)
|
170,699
|
85,376
|
199,826
|
120,364
|
-93,893
|
|
6. Revenue of financial operations
|
86,709
|
98,966
|
100,334
|
30,924
|
393,124
|
|
7. Financial expense
|
135,034
|
91,091
|
149,551
|
90,134
|
155,850
|
|
-In which: Loan interest expenses
|
96,396
|
87,036
|
136,912
|
87,034
|
158,885
|
|
8. Profit or loss from joint ventures, associated companies
|
1,167
|
9,872
|
3,843
|
2,646
|
13,331
|
|
9. Cost of sales
|
660
|
|
26
|
0
|
0
|
|
10. Enterprise administration expenses
|
51,174
|
101,955
|
70,658
|
54,908
|
79,418
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,707
|
1,168
|
83,769
|
8,893
|
77,294
|
|
12. Other income
|
3,434
|
181,673
|
-1,404
|
3,163
|
25,179
|
|
13. Other expenses
|
39,181
|
53
|
6,257
|
228
|
320
|
|
14. Other profit (12)-(13)
|
-35,747
|
181,620
|
-7,660
|
2,934
|
24,859
|
|
15. Total accounting profit before tax (11)+(14)
|
35,960
|
182,787
|
76,109
|
11,827
|
102,153
|
|
16. Costs of current corporate income tax
|
7,074
|
37,550
|
31,312
|
2,197
|
29,622
|
|
17. Costs of deferred corporate income tax
|
|
453
|
|
114
|
114
|
|
18. Costs of corporate income tax (16)+(17)
|
7,074
|
38,003
|
31,312
|
2,311
|
29,736
|
|
19. Profit after corporate income tax (15)-(18)
|
28,885
|
144,784
|
44,797
|
9,516
|
72,417
|
|
20. Interest after tax of shareholders who not control
|
1,156
|
-9,469
|
1,241
|
-53
|
1,261
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,729
|
154,253
|
43,556
|
9,569
|
71,156
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|