1. Total business operating revenue
|
1,009,304
|
957,948
|
1,024,706
|
1,447,520
|
1,157,446
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,009,304
|
957,948
|
1,024,706
|
1,447,520
|
1,157,446
|
4. Cost of goods sold
|
983,942
|
1,016,927
|
928,591
|
1,232,943
|
1,012,653
|
5. Gross profit (3)-(4)
|
25,361
|
-58,979
|
96,114
|
214,577
|
144,794
|
6. Revenue of financial operations
|
5,046
|
5,217
|
49,328
|
10,972
|
1,484
|
7. Financial expense
|
85,029
|
82,419
|
51,163
|
97,991
|
65,805
|
-In which: Loan interest expenses
|
46,452
|
55,794
|
50,538
|
50,523
|
46,774
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
19,874
|
15,408
|
19,540
|
31,526
|
32,020
|
10. Enterprise administration expenses
|
29,114
|
36,847
|
36,815
|
33,049
|
32,902
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-103,608
|
-188,435
|
37,924
|
62,983
|
15,551
|
12. Other income
|
141,808
|
101,650
|
364
|
5,160
|
119
|
13. Other expenses
|
6
|
50,664
|
37
|
879
|
86
|
14. Other profit (12)-(13)
|
141,802
|
50,986
|
328
|
4,282
|
33
|
15. Total accounting profit before tax (11)+(14)
|
38,194
|
-137,448
|
38,251
|
67,265
|
15,584
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
38,194
|
-137,448
|
38,251
|
67,265
|
15,584
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,194
|
-137,448
|
38,251
|
67,265
|
15,584
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|