|
1. Total business operating revenue
|
6,102,845
|
3,837,125
|
2,900,266
|
5,077,800
|
6,101,713
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,102,845
|
3,837,125
|
2,900,266
|
5,077,800
|
6,101,713
|
|
4. Cost of goods sold
|
5,814,865
|
3,640,845
|
2,795,113
|
4,982,570
|
5,957,805
|
|
5. Gross profit (3)-(4)
|
287,980
|
196,279
|
105,153
|
95,231
|
143,908
|
|
6. Revenue of financial operations
|
96,829
|
57,126
|
103,585
|
139,196
|
147,176
|
|
7. Financial expense
|
195,932
|
150,698
|
132,172
|
128,989
|
128,430
|
|
-In which: Loan interest expenses
|
61,001
|
92,745
|
90,719
|
94,100
|
90,484
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,588
|
167
|
-29,820
|
-24,417
|
-3,458
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
143,555
|
105,096
|
35,499
|
98,556
|
96,762
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,734
|
-2,222
|
11,247
|
-17,536
|
62,434
|
|
12. Other income
|
6,628
|
18,763
|
10,981
|
11,714
|
29,054
|
|
13. Other expenses
|
2,104
|
6,768
|
11,885
|
9,349
|
12,771
|
|
14. Other profit (12)-(13)
|
4,524
|
11,995
|
-904
|
2,365
|
16,283
|
|
15. Total accounting profit before tax (11)+(14)
|
45,258
|
9,773
|
10,343
|
-15,171
|
78,718
|
|
16. Costs of current corporate income tax
|
14,200
|
30,211
|
25,677
|
2,001
|
1,440
|
|
17. Costs of deferred corporate income tax
|
10,725
|
-1,153
|
1,056
|
5,414
|
2,746
|
|
18. Costs of corporate income tax (16)+(17)
|
24,926
|
29,059
|
26,733
|
7,415
|
4,186
|
|
19. Profit after corporate income tax (15)-(18)
|
20,333
|
-19,286
|
-16,389
|
-22,586
|
74,532
|
|
20. Interest after tax of shareholders who not control
|
-35,245
|
-35,989
|
-26,679
|
-23,708
|
-13,184
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,578
|
16,703
|
10,289
|
1,122
|
87,716
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
