|
1. Total business operating revenue
|
462,787
|
176,534
|
286,738
|
1,564,213
|
2,979,231
|
|
2. Deductions of revenue
|
17,282
|
23,706
|
12,427
|
224,866
|
19,529
|
|
3. Net revenues (1)-(2)
|
445,505
|
152,827
|
274,311
|
1,339,347
|
2,959,702
|
|
4. Cost of goods sold
|
270,299
|
123,600
|
167,425
|
1,012,769
|
2,305,709
|
|
5. Gross profit (3)-(4)
|
175,206
|
29,227
|
106,886
|
326,578
|
653,993
|
|
6. Revenue of financial operations
|
65,419
|
32,109
|
6,731
|
2,893
|
16,655
|
|
7. Financial expense
|
49,274
|
23,644
|
1,513
|
50,009
|
25,676
|
|
-In which: Loan interest expenses
|
-12,747
|
22,805
|
596
|
44,109
|
29,732
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,350
|
-24,547
|
7,074
|
23,111
|
-1,333
|
|
9. Cost of sales
|
3,434
|
8,795
|
24,040
|
10,905
|
22,643
|
|
10. Enterprise administration expenses
|
54,985
|
44,168
|
50,402
|
43,969
|
57,893
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
130,582
|
-39,818
|
44,738
|
247,699
|
563,102
|
|
12. Other income
|
5,844
|
3,204
|
8,378
|
18,219
|
9,002
|
|
13. Other expenses
|
13,540
|
348
|
456
|
8,192
|
27,247
|
|
14. Other profit (12)-(13)
|
-7,696
|
2,856
|
7,922
|
10,027
|
-18,245
|
|
15. Total accounting profit before tax (11)+(14)
|
122,886
|
-36,962
|
52,660
|
257,727
|
544,857
|
|
16. Costs of current corporate income tax
|
35,349
|
5,473
|
2,109
|
51,290
|
109,923
|
|
17. Costs of deferred corporate income tax
|
305
|
3,007
|
-1,636
|
13,218
|
10,949
|
|
18. Costs of corporate income tax (16)+(17)
|
35,654
|
8,480
|
472
|
64,508
|
120,872
|
|
19. Profit after corporate income tax (15)-(18)
|
87,232
|
-45,441
|
52,187
|
193,219
|
423,985
|
|
20. Interest after tax of shareholders who not control
|
-1,471
|
-35,353
|
3,635
|
-18,235
|
861
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
88,704
|
-10,088
|
48,553
|
211,454
|
423,124
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
