|
1. Total business operating revenue
|
2,160,209
|
975,182
|
1,591,198
|
691,960
|
935,670
|
|
2. Deductions of revenue
|
287
|
283
|
3,808
|
|
245
|
|
3. Net revenues (1)-(2)
|
2,159,922
|
974,899
|
1,587,390
|
691,960
|
935,426
|
|
4. Cost of goods sold
|
2,060,090
|
914,364
|
1,451,286
|
639,496
|
875,519
|
|
5. Gross profit (3)-(4)
|
99,832
|
60,535
|
136,104
|
52,464
|
59,907
|
|
6. Revenue of financial operations
|
46,181
|
-22,264
|
48,464
|
10,805
|
62,075
|
|
7. Financial expense
|
128,035
|
72,032
|
106,030
|
96,882
|
95,614
|
|
-In which: Loan interest expenses
|
130,629
|
70,973
|
104,096
|
96,376
|
94,380
|
|
8. Profit or loss from joint ventures, associated companies
|
-18,517
|
225
|
-8,122
|
981
|
235
|
|
9. Cost of sales
|
6,548
|
7,814
|
15,245
|
7,275
|
6,914
|
|
10. Enterprise administration expenses
|
-220,061
|
-51,971
|
84,331
|
-39,780
|
93,758
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
212,973
|
10,620
|
-29,160
|
-127
|
-74,069
|
|
12. Other income
|
526,887
|
6,827
|
45,116
|
15,588
|
138,130
|
|
13. Other expenses
|
12,240
|
1,216
|
1,405
|
5,919
|
16,962
|
|
14. Other profit (12)-(13)
|
514,647
|
5,611
|
43,711
|
9,670
|
121,168
|
|
15. Total accounting profit before tax (11)+(14)
|
727,620
|
16,231
|
14,551
|
9,542
|
47,099
|
|
16. Costs of current corporate income tax
|
8,127
|
6,280
|
4,486
|
94
|
4,107
|
|
17. Costs of deferred corporate income tax
|
35,132
|
-2,709
|
612
|
4,053
|
993
|
|
18. Costs of corporate income tax (16)+(17)
|
43,259
|
3,571
|
5,098
|
4,148
|
5,100
|
|
19. Profit after corporate income tax (15)-(18)
|
684,361
|
12,660
|
9,453
|
5,395
|
41,999
|
|
20. Interest after tax of shareholders who not control
|
1,915
|
4,802
|
-2,701
|
-27
|
216
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
682,446
|
7,858
|
12,154
|
5,422
|
41,784
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
