|
1. Total business operating revenue
|
1,670,913
|
1,700,353
|
1,313,773
|
1,131,653
|
1,237,609
|
|
2. Deductions of revenue
|
13,669
|
18,026
|
14,722
|
16,860
|
13,430
|
|
3. Net revenues (1)-(2)
|
1,657,244
|
1,682,328
|
1,299,051
|
1,114,793
|
1,224,178
|
|
4. Cost of goods sold
|
1,436,316
|
1,484,132
|
1,249,323
|
1,059,893
|
1,077,590
|
|
5. Gross profit (3)-(4)
|
220,928
|
198,195
|
49,728
|
54,900
|
146,589
|
|
6. Revenue of financial operations
|
40,229
|
56,859
|
19,677
|
46,325
|
13,979
|
|
7. Financial expense
|
48,408
|
95,242
|
72,615
|
82,738
|
45,204
|
|
-In which: Loan interest expenses
|
42,954
|
48,834
|
54,733
|
39,083
|
30,161
|
|
8. Profit or loss from joint ventures, associated companies
|
187
|
523
|
404
|
89
|
|
|
9. Cost of sales
|
53,635
|
56,791
|
36,941
|
29,005
|
34,381
|
|
10. Enterprise administration expenses
|
87,268
|
79,757
|
128,491
|
73,054
|
65,131
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,033
|
23,787
|
-168,238
|
-83,484
|
15,851
|
|
12. Other income
|
2,586
|
2,598
|
61,044
|
12,733
|
4,615
|
|
13. Other expenses
|
2,097
|
882
|
7,083
|
3,312
|
3,439
|
|
14. Other profit (12)-(13)
|
488
|
1,716
|
53,962
|
9,421
|
1,176
|
|
15. Total accounting profit before tax (11)+(14)
|
72,521
|
25,502
|
-114,276
|
-74,063
|
17,027
|
|
16. Costs of current corporate income tax
|
10,666
|
5,141
|
7,703
|
3,814
|
3,798
|
|
17. Costs of deferred corporate income tax
|
196
|
93
|
69
|
1,231
|
-51
|
|
18. Costs of corporate income tax (16)+(17)
|
10,863
|
5,234
|
7,771
|
5,045
|
3,747
|
|
19. Profit after corporate income tax (15)-(18)
|
61,659
|
20,269
|
-122,047
|
-79,108
|
13,280
|
|
20. Interest after tax of shareholders who not control
|
-536
|
-5,195
|
-5,164
|
-7,675
|
5,226
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,194
|
25,464
|
-116,883
|
-71,433
|
8,054
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
