|
1. Total business operating revenue
|
2,107,097
|
2,670,047
|
2,346,235
|
2,825,199
|
2,655,773
|
|
2. Deductions of revenue
|
31,754
|
43,338
|
46,505
|
51,223
|
35,926
|
|
3. Net revenues (1)-(2)
|
2,075,343
|
2,626,709
|
2,299,730
|
2,773,976
|
2,619,848
|
|
4. Cost of goods sold
|
1,708,171
|
2,226,982
|
1,862,097
|
2,363,073
|
2,217,009
|
|
5. Gross profit (3)-(4)
|
367,172
|
399,727
|
437,633
|
410,903
|
402,839
|
|
6. Revenue of financial operations
|
79,636
|
112,166
|
92,200
|
129,798
|
84,755
|
|
7. Financial expense
|
198,001
|
183,304
|
173,162
|
146,111
|
176,942
|
|
-In which: Loan interest expenses
|
151,950
|
176,813
|
145,140
|
140,708
|
162,515
|
|
8. Profit or loss from joint ventures, associated companies
|
473
|
-339
|
1,140
|
2,414
|
1,248
|
|
9. Cost of sales
|
122,348
|
114,888
|
143,421
|
152,609
|
144,483
|
|
10. Enterprise administration expenses
|
107,720
|
124,396
|
109,615
|
120,150
|
110,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,211
|
88,966
|
104,774
|
124,245
|
57,092
|
|
12. Other income
|
4,809
|
6,230
|
3,563
|
310,231
|
13,887
|
|
13. Other expenses
|
6,804
|
2,248
|
29,188
|
252,112
|
5,139
|
|
14. Other profit (12)-(13)
|
-1,995
|
3,982
|
-25,626
|
58,119
|
8,748
|
|
15. Total accounting profit before tax (11)+(14)
|
17,216
|
92,948
|
79,148
|
182,364
|
65,841
|
|
16. Costs of current corporate income tax
|
13,188
|
35,195
|
36,814
|
88,208
|
20,016
|
|
17. Costs of deferred corporate income tax
|
-5,052
|
-5,381
|
-10,911
|
-40,585
|
-5,028
|
|
18. Costs of corporate income tax (16)+(17)
|
8,136
|
29,814
|
25,902
|
47,623
|
14,988
|
|
19. Profit after corporate income tax (15)-(18)
|
9,080
|
63,134
|
53,246
|
134,740
|
50,853
|
|
20. Interest after tax of shareholders who not control
|
983
|
32,821
|
23,604
|
54,779
|
27,884
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,097
|
30,312
|
29,642
|
79,961
|
22,969
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
