|
1. Total business operating revenue
|
2,617,278
|
2,199,779
|
2,078,028
|
2,487,933
|
2,536,481
|
|
2. Deductions of revenue
|
61,624
|
53,817
|
58,119
|
58,565
|
68,123
|
|
3. Net revenues (1)-(2)
|
2,555,655
|
2,145,962
|
2,019,908
|
2,429,368
|
2,468,358
|
|
4. Cost of goods sold
|
2,083,745
|
1,789,221
|
1,649,197
|
1,957,055
|
1,998,149
|
|
5. Gross profit (3)-(4)
|
471,909
|
356,741
|
370,711
|
472,314
|
470,210
|
|
6. Revenue of financial operations
|
44,957
|
33,742
|
127,412
|
35,919
|
544,751
|
|
7. Financial expense
|
48,160
|
53,173
|
52,863
|
51,476
|
69,379
|
|
-In which: Loan interest expenses
|
44,191
|
42,400
|
50,889
|
50,019
|
52,112
|
|
8. Profit or loss from joint ventures, associated companies
|
27,446
|
21,299
|
64,662
|
88,310
|
51,551
|
|
9. Cost of sales
|
321,308
|
285,106
|
279,356
|
335,578
|
314,882
|
|
10. Enterprise administration expenses
|
141,182
|
121,275
|
121,098
|
143,697
|
131,154
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,661
|
-47,772
|
109,469
|
65,792
|
551,097
|
|
12. Other income
|
4,463
|
2,681
|
46,100
|
8,929
|
21,896
|
|
13. Other expenses
|
1,211
|
1,896
|
1,394
|
1,812
|
9,212
|
|
14. Other profit (12)-(13)
|
3,252
|
785
|
44,706
|
7,118
|
12,684
|
|
15. Total accounting profit before tax (11)+(14)
|
36,914
|
-46,987
|
154,175
|
72,910
|
563,780
|
|
16. Costs of current corporate income tax
|
18,652
|
17,131
|
19,305
|
23,171
|
106,318
|
|
17. Costs of deferred corporate income tax
|
4,477
|
3,172
|
-7,943
|
-16,943
|
-3,141
|
|
18. Costs of corporate income tax (16)+(17)
|
23,129
|
20,304
|
11,362
|
6,228
|
103,176
|
|
19. Profit after corporate income tax (15)-(18)
|
13,785
|
-67,290
|
142,813
|
66,682
|
460,604
|
|
20. Interest after tax of shareholders who not control
|
559
|
8,200
|
5,366
|
14,745
|
19,060
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,226
|
-75,490
|
137,446
|
51,937
|
441,544
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
