1. Total business operating revenue
|
1,897,688
|
1,779,401
|
2,303,131
|
2,617,278
|
2,199,779
|
2. Deductions of revenue
|
82,335
|
62,798
|
59,438
|
61,624
|
53,817
|
3. Net revenues (1)-(2)
|
1,815,353
|
1,716,603
|
2,243,693
|
2,555,655
|
2,145,962
|
4. Cost of goods sold
|
1,456,156
|
1,446,160
|
1,822,074
|
2,083,745
|
1,789,221
|
5. Gross profit (3)-(4)
|
359,197
|
270,442
|
421,620
|
471,909
|
356,741
|
6. Revenue of financial operations
|
41,929
|
46,563
|
34,702
|
44,957
|
33,742
|
7. Financial expense
|
29,181
|
28,586
|
32,631
|
48,160
|
53,173
|
-In which: Loan interest expenses
|
27,758
|
27,765
|
31,025
|
44,191
|
42,400
|
8. Profit or loss from joint ventures, associated companies
|
18,376
|
61,362
|
44,587
|
27,446
|
21,299
|
9. Cost of sales
|
241,857
|
242,340
|
325,979
|
321,308
|
285,106
|
10. Enterprise administration expenses
|
103,610
|
98,224
|
127,969
|
141,182
|
121,275
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,855
|
9,219
|
14,331
|
33,661
|
-47,772
|
12. Other income
|
334
|
2,186
|
2,020
|
4,463
|
2,681
|
13. Other expenses
|
839
|
942
|
965
|
1,211
|
1,896
|
14. Other profit (12)-(13)
|
-504
|
1,244
|
1,055
|
3,252
|
785
|
15. Total accounting profit before tax (11)+(14)
|
44,351
|
10,463
|
15,386
|
36,914
|
-46,987
|
16. Costs of current corporate income tax
|
18,587
|
14,588
|
18,294
|
18,652
|
17,131
|
17. Costs of deferred corporate income tax
|
4,109
|
-15,085
|
-24,404
|
4,477
|
3,172
|
18. Costs of corporate income tax (16)+(17)
|
22,696
|
-498
|
-6,110
|
23,129
|
20,304
|
19. Profit after corporate income tax (15)-(18)
|
21,655
|
10,961
|
21,496
|
13,785
|
-67,290
|
20. Interest after tax of shareholders who not control
|
12,126
|
9,198
|
-2,898
|
559
|
8,200
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,529
|
1,763
|
24,394
|
13,226
|
-75,490
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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