|
1. Total business operating revenue
|
1,591,198
|
691,960
|
935,670
|
1,122,772
|
1,881,789
|
|
2. Deductions of revenue
|
3,808
|
|
245
|
219
|
6,232
|
|
3. Net revenues (1)-(2)
|
1,587,390
|
691,960
|
935,426
|
1,122,553
|
1,875,557
|
|
4. Cost of goods sold
|
1,451,286
|
639,496
|
875,519
|
1,055,711
|
1,768,963
|
|
5. Gross profit (3)-(4)
|
136,104
|
52,464
|
59,907
|
66,842
|
106,595
|
|
6. Revenue of financial operations
|
48,464
|
10,805
|
62,075
|
229,507
|
13,611
|
|
7. Financial expense
|
106,030
|
96,882
|
95,614
|
97,993
|
104,506
|
|
-In which: Loan interest expenses
|
104,096
|
96,376
|
94,380
|
94,858
|
98,574
|
|
8. Profit or loss from joint ventures, associated companies
|
-8,122
|
981
|
235
|
-1,483
|
-1,989
|
|
9. Cost of sales
|
15,245
|
7,275
|
6,914
|
10,875
|
14,002
|
|
10. Enterprise administration expenses
|
84,331
|
-39,780
|
93,758
|
14,545
|
8,147
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-29,160
|
-127
|
-74,069
|
171,453
|
-8,439
|
|
12. Other income
|
45,116
|
15,588
|
138,130
|
44,401
|
50,746
|
|
13. Other expenses
|
1,405
|
5,919
|
16,962
|
13,896
|
33,840
|
|
14. Other profit (12)-(13)
|
43,711
|
9,670
|
121,168
|
30,505
|
16,906
|
|
15. Total accounting profit before tax (11)+(14)
|
14,551
|
9,542
|
47,099
|
201,959
|
8,467
|
|
16. Costs of current corporate income tax
|
4,486
|
94
|
4,107
|
2,445
|
-1,397
|
|
17. Costs of deferred corporate income tax
|
612
|
4,053
|
993
|
11,166
|
-708
|
|
18. Costs of corporate income tax (16)+(17)
|
5,098
|
4,148
|
5,100
|
13,611
|
-2,104
|
|
19. Profit after corporate income tax (15)-(18)
|
9,453
|
5,395
|
41,999
|
188,348
|
10,571
|
|
20. Interest after tax of shareholders who not control
|
-2,701
|
-27
|
216
|
6,439
|
-248
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,154
|
5,422
|
41,784
|
181,908
|
10,819
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
