|
1. Total business operating revenue
|
3,484,219
|
3,043,537
|
2,879,567
|
3,374,697
|
6,004,462
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,484,219
|
3,043,537
|
2,879,567
|
3,374,697
|
6,004,462
|
|
4. Cost of goods sold
|
2,966,526
|
2,685,469
|
2,393,938
|
2,932,440
|
5,142,862
|
|
5. Gross profit (3)-(4)
|
517,694
|
358,068
|
485,629
|
442,258
|
861,600
|
|
6. Revenue of financial operations
|
18,792
|
161,373
|
23,216
|
85,599
|
90,832
|
|
7. Financial expense
|
152,247
|
221,676
|
287,421
|
232,147
|
361,265
|
|
-In which: Loan interest expenses
|
145,657
|
212,869
|
260,560
|
215,153
|
339,887
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
4,274
|
3,481
|
|
9. Cost of sales
|
25,064
|
27,041
|
20,805
|
25,910
|
63,314
|
|
10. Enterprise administration expenses
|
199,940
|
216,800
|
209,045
|
211,338
|
328,255
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
159,235
|
53,924
|
-8,426
|
62,737
|
203,079
|
|
12. Other income
|
7,609
|
64,243
|
13,818
|
19,361
|
13,003
|
|
13. Other expenses
|
7,896
|
40,777
|
22,470
|
21,399
|
47,554
|
|
14. Other profit (12)-(13)
|
-287
|
23,466
|
-8,652
|
-2,038
|
-34,551
|
|
15. Total accounting profit before tax (11)+(14)
|
158,947
|
77,391
|
-17,078
|
60,699
|
168,529
|
|
16. Costs of current corporate income tax
|
44,172
|
31,664
|
25,986
|
31,817
|
77,488
|
|
17. Costs of deferred corporate income tax
|
-45
|
-5,582
|
96
|
-1,300
|
-21,667
|
|
18. Costs of corporate income tax (16)+(17)
|
44,127
|
26,082
|
26,082
|
30,516
|
55,821
|
|
19. Profit after corporate income tax (15)-(18)
|
114,821
|
51,309
|
-43,160
|
30,182
|
112,708
|
|
20. Interest after tax of shareholders who not control
|
6,533
|
22,591
|
-10,723
|
20,801
|
65,746
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
108,287
|
28,718
|
-32,437
|
9,381
|
46,961
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|