1. Total business operating revenue
|
35,797,871
|
29,625,757
|
34,757,497
|
31,079,317
|
29,078,576
|
2. Deductions of revenue
|
3,977
|
1,419
|
2,324
|
2,115
|
3,080
|
3. Net revenues (1)-(2)
|
35,793,894
|
29,624,337
|
34,755,173
|
31,077,202
|
29,075,496
|
4. Cost of goods sold
|
35,156,404
|
28,446,881
|
33,675,118
|
30,244,913
|
28,014,094
|
5. Gross profit (3)-(4)
|
637,490
|
1,177,456
|
1,080,055
|
832,289
|
1,061,402
|
6. Revenue of financial operations
|
199,543
|
206,943
|
169,254
|
135,530
|
134,268
|
7. Financial expense
|
98,977
|
51,520
|
145,540
|
66,358
|
75,742
|
-In which: Loan interest expenses
|
54,798
|
38,022
|
44,708
|
50,429
|
54,759
|
8. Profit or loss from joint ventures, associated companies
|
6,801
|
4,512
|
5,476
|
-811
|
7,301
|
9. Cost of sales
|
524,358
|
743,449
|
721,075
|
627,420
|
701,047
|
10. Enterprise administration expenses
|
275,773
|
301,468
|
261,477
|
228,660
|
283,338
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-55,274
|
292,475
|
126,692
|
44,569
|
142,845
|
12. Other income
|
17,673
|
9,433
|
42,541
|
16,839
|
25,312
|
13. Other expenses
|
2,711
|
2,814
|
32,631
|
8,922
|
29,144
|
14. Other profit (12)-(13)
|
14,962
|
6,619
|
9,910
|
7,917
|
-3,831
|
15. Total accounting profit before tax (11)+(14)
|
-40,312
|
299,094
|
136,602
|
52,486
|
139,013
|
16. Costs of current corporate income tax
|
-2,211
|
58,122
|
39,655
|
1,438
|
49,545
|
17. Costs of deferred corporate income tax
|
-1,624
|
-3,235
|
2,977
|
13,980
|
-1,626
|
18. Costs of corporate income tax (16)+(17)
|
-3,835
|
54,886
|
42,632
|
15,418
|
47,919
|
19. Profit after corporate income tax (15)-(18)
|
-36,478
|
244,207
|
93,971
|
37,068
|
91,095
|
20. Interest after tax of shareholders who not control
|
15,125
|
10,830
|
15,173
|
9,270
|
28,717
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-51,602
|
233,377
|
78,797
|
27,798
|
62,378
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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