|
1. Total business operating revenue
|
2,190,637
|
1,650,920
|
2,160,209
|
975,182
|
1,591,198
|
|
2. Deductions of revenue
|
62
|
21
|
287
|
283
|
3,808
|
|
3. Net revenues (1)-(2)
|
2,190,575
|
1,650,899
|
2,159,922
|
974,899
|
1,587,390
|
|
4. Cost of goods sold
|
2,137,117
|
1,629,561
|
2,060,090
|
914,364
|
1,451,286
|
|
5. Gross profit (3)-(4)
|
53,459
|
21,338
|
99,832
|
60,535
|
136,104
|
|
6. Revenue of financial operations
|
20,032
|
113,687
|
46,181
|
-22,264
|
48,464
|
|
7. Financial expense
|
135,430
|
99,834
|
128,035
|
72,032
|
106,030
|
|
-In which: Loan interest expenses
|
135,201
|
98,564
|
130,629
|
70,973
|
104,096
|
|
8. Profit or loss from joint ventures, associated companies
|
-32,463
|
1,445
|
-18,517
|
225
|
-8,122
|
|
9. Cost of sales
|
16,803
|
6,626
|
6,548
|
7,814
|
15,245
|
|
10. Enterprise administration expenses
|
-223,021
|
-21,115
|
-220,061
|
-51,971
|
84,331
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111,816
|
51,124
|
212,973
|
10,620
|
-29,160
|
|
12. Other income
|
17,872
|
7,264
|
526,887
|
6,827
|
45,116
|
|
13. Other expenses
|
20,406
|
4,045
|
12,240
|
1,216
|
1,405
|
|
14. Other profit (12)-(13)
|
-2,534
|
3,219
|
514,647
|
5,611
|
43,711
|
|
15. Total accounting profit before tax (11)+(14)
|
109,282
|
54,343
|
727,620
|
16,231
|
14,551
|
|
16. Costs of current corporate income tax
|
4,415
|
51
|
8,127
|
6,280
|
4,486
|
|
17. Costs of deferred corporate income tax
|
3,572
|
-2,259
|
35,132
|
-2,709
|
612
|
|
18. Costs of corporate income tax (16)+(17)
|
7,987
|
-2,208
|
43,259
|
3,571
|
5,098
|
|
19. Profit after corporate income tax (15)-(18)
|
101,295
|
56,551
|
684,361
|
12,660
|
9,453
|
|
20. Interest after tax of shareholders who not control
|
-1,101
|
-1,199
|
1,915
|
4,802
|
-2,701
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
102,396
|
57,751
|
682,446
|
7,858
|
12,154
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
