|
1. Total business operating revenue
|
2,341,590
|
2,401,261
|
3,050,614
|
3,321,609
|
3,766,238
|
|
2. Deductions of revenue
|
3,277
|
6,125
|
2,626
|
3,934
|
0
|
|
3. Net revenues (1)-(2)
|
2,338,314
|
2,395,135
|
3,047,988
|
3,317,675
|
3,766,238
|
|
4. Cost of goods sold
|
2,128,140
|
2,324,710
|
2,933,299
|
3,245,862
|
3,630,798
|
|
5. Gross profit (3)-(4)
|
210,173
|
70,425
|
114,689
|
71,813
|
135,440
|
|
6. Revenue of financial operations
|
63,215
|
203,768
|
70,432
|
316,047
|
22,079
|
|
7. Financial expense
|
184,086
|
159,076
|
83,113
|
288,254
|
66,297
|
|
-In which: Loan interest expenses
|
184,086
|
159,076
|
83,113
|
287,963
|
74,987
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
1,535
|
|
9. Cost of sales
|
706
|
7,243
|
4,123
|
2,557
|
112
|
|
10. Enterprise administration expenses
|
63,036
|
67,835
|
79,404
|
80,535
|
81,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,559
|
40,039
|
18,480
|
16,513
|
11,322
|
|
12. Other income
|
3,902
|
55,357
|
4,379
|
5,951
|
4,606
|
|
13. Other expenses
|
6,433
|
33,599
|
7,184
|
12,334
|
9,065
|
|
14. Other profit (12)-(13)
|
-2,531
|
21,758
|
-2,806
|
-6,382
|
-4,459
|
|
15. Total accounting profit before tax (11)+(14)
|
23,028
|
61,797
|
15,675
|
10,131
|
6,863
|
|
16. Costs of current corporate income tax
|
2,905
|
14,228
|
6,361
|
2,810
|
4,625
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,905
|
14,228
|
6,361
|
2,810
|
4,625
|
|
19. Profit after corporate income tax (15)-(18)
|
20,124
|
47,568
|
9,314
|
7,321
|
2,239
|
|
20. Interest after tax of shareholders who not control
|
5,273
|
-411
|
1,008
|
728
|
2,343
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,850
|
47,980
|
8,305
|
6,593
|
-105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
