|
1. Total business operating revenue
|
2,910,261
|
2,116,671
|
2,225,718
|
2,070,493
|
2,510,600
|
|
2. Deductions of revenue
|
139,532
|
106,139
|
140,915
|
130,586
|
100,075
|
|
3. Net revenues (1)-(2)
|
2,770,729
|
2,010,532
|
2,084,803
|
1,939,907
|
2,410,525
|
|
4. Cost of goods sold
|
2,601,200
|
1,892,856
|
1,956,675
|
1,813,760
|
2,332,618
|
|
5. Gross profit (3)-(4)
|
169,529
|
117,676
|
128,128
|
126,147
|
77,907
|
|
6. Revenue of financial operations
|
53,129
|
35,703
|
34,653
|
37,289
|
106,371
|
|
7. Financial expense
|
47,325
|
46,607
|
52,257
|
46,045
|
44,217
|
|
-In which: Loan interest expenses
|
47,060
|
41,402
|
49,824
|
40,208
|
57,693
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-12
|
465
|
-51
|
-264
|
|
9. Cost of sales
|
104,450
|
88,258
|
107,511
|
83,313
|
87,791
|
|
10. Enterprise administration expenses
|
36,428
|
35,262
|
40,913
|
32,921
|
54,330
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,455
|
-16,760
|
-37,435
|
1,106
|
-2,324
|
|
12. Other income
|
13,345
|
19,928
|
42,300
|
2,812
|
24,808
|
|
13. Other expenses
|
2,696
|
257
|
1,366
|
2,897
|
3,338
|
|
14. Other profit (12)-(13)
|
10,649
|
19,672
|
40,934
|
-84
|
21,470
|
|
15. Total accounting profit before tax (11)+(14)
|
45,104
|
2,912
|
3,500
|
1,021
|
19,146
|
|
16. Costs of current corporate income tax
|
5,991
|
|
|
|
11,087
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,991
|
|
|
|
11,087
|
|
19. Profit after corporate income tax (15)-(18)
|
39,113
|
2,912
|
3,500
|
1,021
|
8,059
|
|
20. Interest after tax of shareholders who not control
|
2,705
|
668
|
1,533
|
777
|
42
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,408
|
2,243
|
1,966
|
244
|
8,017
|
|
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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