|
1. Total business operating revenue
|
3,716,382
|
4,347,683
|
3,916,023
|
2,856,378
|
3,629,253
|
|
2. Deductions of revenue
|
-21,322
|
3,452
|
17,462
|
9,197
|
8,400
|
|
3. Net revenues (1)-(2)
|
3,737,704
|
4,344,231
|
3,898,561
|
2,847,182
|
3,620,853
|
|
4. Cost of goods sold
|
3,344,865
|
3,959,795
|
3,797,489
|
2,594,906
|
3,188,871
|
|
5. Gross profit (3)-(4)
|
392,839
|
384,436
|
101,072
|
252,276
|
431,982
|
|
6. Revenue of financial operations
|
32,458
|
8,596
|
36,191
|
31,146
|
36,766
|
|
7. Financial expense
|
70,191
|
72,305
|
48,134
|
56,424
|
76,715
|
|
-In which: Loan interest expenses
|
37,438
|
40,551
|
35,534
|
29,958
|
33,926
|
|
8. Profit or loss from joint ventures, associated companies
|
-26,520
|
|
7,071
|
|
5,570
|
|
9. Cost of sales
|
188,572
|
312,154
|
152,220
|
111,165
|
153,763
|
|
10. Enterprise administration expenses
|
71,794
|
73,050
|
99,856
|
64,922
|
68,596
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68,220
|
-64,475
|
-155,876
|
50,910
|
175,245
|
|
12. Other income
|
-322
|
2,671
|
6,621
|
-25
|
2,621
|
|
13. Other expenses
|
13,338
|
10,702
|
23,665
|
9,540
|
11,308
|
|
14. Other profit (12)-(13)
|
-13,660
|
-8,031
|
-17,044
|
-9,565
|
-8,687
|
|
15. Total accounting profit before tax (11)+(14)
|
54,560
|
-72,506
|
-172,920
|
41,345
|
166,558
|
|
16. Costs of current corporate income tax
|
4,324
|
5,579
|
5,948
|
11,072
|
-2,312
|
|
17. Costs of deferred corporate income tax
|
11,821
|
12,052
|
11,605
|
12,590
|
-3,937
|
|
18. Costs of corporate income tax (16)+(17)
|
16,145
|
17,631
|
17,553
|
23,661
|
-6,248
|
|
19. Profit after corporate income tax (15)-(18)
|
38,416
|
-90,137
|
-190,473
|
17,684
|
164,933
|
|
20. Interest after tax of shareholders who not control
|
5,368
|
3,740
|
-3,546
|
|
4,068
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,048
|
-93,877
|
-186,927
|
17,684
|
160,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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