|
1. Total business operating revenue
|
935,670
|
1,122,772
|
1,881,789
|
1,322,155
|
1,946,919
|
|
2. Deductions of revenue
|
245
|
219
|
6,232
|
0
|
431
|
|
3. Net revenues (1)-(2)
|
935,426
|
1,122,553
|
1,875,557
|
1,322,155
|
1,946,488
|
|
4. Cost of goods sold
|
875,519
|
1,055,711
|
1,768,963
|
1,266,311
|
1,724,095
|
|
5. Gross profit (3)-(4)
|
59,907
|
66,842
|
106,595
|
55,845
|
222,392
|
|
6. Revenue of financial operations
|
62,075
|
229,507
|
13,611
|
19,577
|
22,005
|
|
7. Financial expense
|
95,614
|
97,993
|
104,506
|
91,371
|
98,939
|
|
-In which: Loan interest expenses
|
94,380
|
94,858
|
98,574
|
90,270
|
97,198
|
|
8. Profit or loss from joint ventures, associated companies
|
235
|
-1,483
|
-1,989
|
-37
|
-644
|
|
9. Cost of sales
|
6,914
|
10,875
|
14,002
|
15,973
|
16,110
|
|
10. Enterprise administration expenses
|
93,758
|
14,545
|
8,147
|
-49,214
|
78,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-74,069
|
171,453
|
-8,439
|
17,255
|
50,672
|
|
12. Other income
|
138,130
|
44,401
|
50,746
|
32,192
|
9,529
|
|
13. Other expenses
|
16,962
|
13,896
|
33,840
|
22,659
|
9,739
|
|
14. Other profit (12)-(13)
|
121,168
|
30,505
|
16,906
|
9,534
|
-209
|
|
15. Total accounting profit before tax (11)+(14)
|
47,099
|
201,959
|
8,467
|
26,789
|
50,463
|
|
16. Costs of current corporate income tax
|
4,107
|
2,445
|
-1,397
|
3
|
33,568
|
|
17. Costs of deferred corporate income tax
|
993
|
11,166
|
-708
|
4,114
|
-1,989
|
|
18. Costs of corporate income tax (16)+(17)
|
5,100
|
13,611
|
-2,104
|
4,117
|
31,579
|
|
19. Profit after corporate income tax (15)-(18)
|
41,999
|
188,348
|
10,571
|
22,672
|
18,884
|
|
20. Interest after tax of shareholders who not control
|
216
|
6,439
|
-248
|
709
|
633
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,784
|
181,908
|
10,819
|
21,963
|
18,252
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
