|
1. Total business operating revenue
|
2,036,626
|
1,997,601
|
1,850,250
|
1,658,270
|
2,341,838
|
|
2. Deductions of revenue
|
714
|
1,606
|
1,117
|
71
|
74
|
|
3. Net revenues (1)-(2)
|
2,035,912
|
1,995,995
|
1,849,133
|
1,658,199
|
2,341,765
|
|
4. Cost of goods sold
|
1,891,515
|
1,862,303
|
1,715,926
|
1,545,694
|
2,103,855
|
|
5. Gross profit (3)-(4)
|
144,398
|
133,693
|
133,208
|
112,506
|
237,910
|
|
6. Revenue of financial operations
|
11,924
|
7,565
|
6,122
|
7,730
|
5,192
|
|
7. Financial expense
|
41,163
|
-22,955
|
6,607
|
53,024
|
8,028
|
|
-In which: Loan interest expenses
|
6,058
|
8,563
|
6,073
|
6,374
|
6,796
|
|
8. Profit or loss from joint ventures, associated companies
|
1,261
|
4,889
|
2,708
|
-1,111
|
2,820
|
|
9. Cost of sales
|
94,616
|
89,354
|
75,544
|
82,065
|
132,173
|
|
10. Enterprise administration expenses
|
19,303
|
19,346
|
18,966
|
13,668
|
18,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,500
|
60,401
|
40,922
|
-29,632
|
87,245
|
|
12. Other income
|
1,606
|
489
|
1,250
|
2,021
|
163
|
|
13. Other expenses
|
16
|
78
|
0
|
13
|
0
|
|
14. Other profit (12)-(13)
|
1,590
|
411
|
1,250
|
2,008
|
162
|
|
15. Total accounting profit before tax (11)+(14)
|
4,091
|
60,812
|
42,171
|
-27,624
|
87,407
|
|
16. Costs of current corporate income tax
|
2,879
|
1,310
|
5,137
|
16,498
|
9,770
|
|
17. Costs of deferred corporate income tax
|
|
382
|
|
-2,769
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,879
|
1,692
|
5,137
|
13,729
|
9,770
|
|
19. Profit after corporate income tax (15)-(18)
|
1,212
|
59,120
|
37,035
|
-41,352
|
77,636
|
|
20. Interest after tax of shareholders who not control
|
5,389
|
49
|
116
|
54
|
1,839
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,177
|
59,072
|
36,919
|
-41,406
|
75,798
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
