1. Total business operating revenue
|
1,209,550
|
1,236,895
|
1,952,148
|
1,783,031
|
1,984,757
|
2. Deductions of revenue
|
21,123
|
16,334
|
34,938
|
29,155
|
31,099
|
3. Net revenues (1)-(2)
|
1,188,427
|
1,220,561
|
1,917,210
|
1,753,876
|
1,953,658
|
4. Cost of goods sold
|
922,171
|
914,284
|
1,458,235
|
1,403,003
|
1,560,805
|
5. Gross profit (3)-(4)
|
266,256
|
306,277
|
458,974
|
350,874
|
392,853
|
6. Revenue of financial operations
|
134,225
|
429,907
|
220,003
|
224,570
|
249,602
|
7. Financial expense
|
58,782
|
165,563
|
105,879
|
256,849
|
55,055
|
-In which: Loan interest expenses
|
40,821
|
43,680
|
59,162
|
68,807
|
50,281
|
8. Profit or loss from joint ventures, associated companies
|
-5,139
|
-9,916
|
-10,330
|
-12,267
|
-9,050
|
9. Cost of sales
|
129,464
|
139,368
|
220,973
|
128,330
|
144,780
|
10. Enterprise administration expenses
|
105,561
|
151,061
|
231,280
|
193,323
|
208,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
101,535
|
270,275
|
110,515
|
-15,324
|
224,797
|
12. Other income
|
8,571
|
8,931
|
7,629
|
3,910
|
4,084
|
13. Other expenses
|
2,132
|
763
|
3,359
|
2,601
|
1,193
|
14. Other profit (12)-(13)
|
6,440
|
8,167
|
4,270
|
1,309
|
2,891
|
15. Total accounting profit before tax (11)+(14)
|
107,974
|
278,442
|
114,785
|
-14,015
|
227,689
|
16. Costs of current corporate income tax
|
23,624
|
53,771
|
44,163
|
32,706
|
60,642
|
17. Costs of deferred corporate income tax
|
999
|
-6,800
|
-104
|
29,050
|
-9,461
|
18. Costs of corporate income tax (16)+(17)
|
24,623
|
46,971
|
44,059
|
61,756
|
51,181
|
19. Profit after corporate income tax (15)-(18)
|
83,351
|
231,471
|
70,726
|
-75,771
|
176,508
|
20. Interest after tax of shareholders who not control
|
26,899
|
70,104
|
22,728
|
37,333
|
57,240
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,453
|
161,367
|
47,998
|
-113,104
|
119,268
|
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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