1. Total business operating revenue
|
2,184,165
|
1,989,034
|
1,988,813
|
2,035,952
|
2,295,113
|
2. Deductions of revenue
|
1,854
|
3,074
|
990
|
109
|
661
|
3. Net revenues (1)-(2)
|
2,182,311
|
1,985,959
|
1,987,823
|
2,035,843
|
2,294,452
|
4. Cost of goods sold
|
1,907,304
|
1,761,426
|
1,808,107
|
1,857,648
|
2,037,077
|
5. Gross profit (3)-(4)
|
275,007
|
224,533
|
179,716
|
178,195
|
257,375
|
6. Revenue of financial operations
|
85,735
|
214,216
|
274,528
|
146,347
|
122,781
|
7. Financial expense
|
106,258
|
146,301
|
238,886
|
134,429
|
120,337
|
-In which: Loan interest expenses
|
100,740
|
137,904
|
220,886
|
135,646
|
134,507
|
8. Profit or loss from joint ventures, associated companies
|
41,052
|
57,383
|
61,624
|
24,182
|
57,536
|
9. Cost of sales
|
64,896
|
47,739
|
55,215
|
42,740
|
52,156
|
10. Enterprise administration expenses
|
168,706
|
146,018
|
160,708
|
140,629
|
162,841
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,934
|
156,075
|
61,060
|
30,926
|
102,358
|
12. Other income
|
28,877
|
3,430
|
8,531
|
9,909
|
21,916
|
13. Other expenses
|
44,650
|
30,205
|
43,126
|
21,866
|
36,017
|
14. Other profit (12)-(13)
|
-15,773
|
-26,775
|
-34,595
|
-11,957
|
-14,101
|
15. Total accounting profit before tax (11)+(14)
|
46,161
|
129,300
|
26,466
|
18,969
|
88,257
|
16. Costs of current corporate income tax
|
11,732
|
12,960
|
6,114
|
9,332
|
11,660
|
17. Costs of deferred corporate income tax
|
67
|
-183
|
505
|
-898
|
-5
|
18. Costs of corporate income tax (16)+(17)
|
11,799
|
12,777
|
6,619
|
8,434
|
11,656
|
19. Profit after corporate income tax (15)-(18)
|
34,362
|
116,523
|
19,846
|
10,535
|
76,601
|
20. Interest after tax of shareholders who not control
|
15,817
|
12,033
|
5,953
|
8,697
|
13,016
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,545
|
104,490
|
13,894
|
1,838
|
63,585
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|