|
1. Total business operating revenue
|
1,323,835
|
901,853
|
2,549,016
|
1,393,477
|
1,307,840
|
|
2. Deductions of revenue
|
0
|
0
|
17
|
4
|
3
|
|
3. Net revenues (1)-(2)
|
1,323,835
|
901,853
|
2,548,999
|
1,393,473
|
1,307,837
|
|
4. Cost of goods sold
|
966,007
|
784,906
|
1,636,738
|
960,546
|
956,729
|
|
5. Gross profit (3)-(4)
|
357,827
|
116,946
|
912,260
|
432,927
|
351,108
|
|
6. Revenue of financial operations
|
98,001
|
329,523
|
51,735
|
30,094
|
88,725
|
|
7. Financial expense
|
134,144
|
147,725
|
129,369
|
48,013
|
31,988
|
|
-In which: Loan interest expenses
|
133,704
|
142,748
|
122,245
|
46,213
|
30,662
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
76,648
|
31,170
|
272,694
|
122,423
|
68,918
|
|
10. Enterprise administration expenses
|
241,153
|
164,782
|
97,575
|
101,043
|
97,599
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,883
|
102,793
|
464,358
|
191,543
|
241,328
|
|
12. Other income
|
13,121
|
17,829
|
25,795
|
10,871
|
11,409
|
|
13. Other expenses
|
32,234
|
1,690
|
16,500
|
6,918
|
11,248
|
|
14. Other profit (12)-(13)
|
-19,113
|
16,139
|
9,295
|
3,952
|
161
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,231
|
118,932
|
473,652
|
195,495
|
241,489
|
|
16. Costs of current corporate income tax
|
66,847
|
32,735
|
140,235
|
81,100
|
68,860
|
|
17. Costs of deferred corporate income tax
|
21,223
|
4,057
|
22,902
|
-4,512
|
2,774
|
|
18. Costs of corporate income tax (16)+(17)
|
88,071
|
36,792
|
163,137
|
76,589
|
71,634
|
|
19. Profit after corporate income tax (15)-(18)
|
-103,301
|
82,140
|
310,515
|
118,906
|
169,855
|
|
20. Interest after tax of shareholders who not control
|
-36,137
|
-11,010
|
32,224
|
-34,145
|
-20,514
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-67,165
|
93,150
|
278,291
|
153,051
|
190,368
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
