|
1. Total business operating revenue
|
2,464,864
|
2,906,000
|
2,112,845
|
2,041,739
|
2,874,856
|
|
2. Deductions of revenue
|
1,248
|
657
|
11
|
2,318
|
40
|
|
3. Net revenues (1)-(2)
|
2,463,616
|
2,905,343
|
2,112,835
|
2,039,421
|
2,874,816
|
|
4. Cost of goods sold
|
2,208,130
|
2,513,860
|
1,941,756
|
1,914,192
|
2,686,138
|
|
5. Gross profit (3)-(4)
|
255,486
|
391,483
|
171,079
|
125,228
|
188,678
|
|
6. Revenue of financial operations
|
90,113
|
66,828
|
6,948
|
34,493
|
6,625
|
|
7. Financial expense
|
74,674
|
170,082
|
169,544
|
58,895
|
109,528
|
|
-In which: Loan interest expenses
|
55,314
|
108,625
|
78,147
|
56,258
|
100,348
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-216
|
0
|
0
|
0
|
|
9. Cost of sales
|
88,658
|
190,576
|
45,343
|
21,352
|
24,809
|
|
10. Enterprise administration expenses
|
33,154
|
68,020
|
40,818
|
25,148
|
39,873
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
149,113
|
29,416
|
-77,678
|
54,326
|
21,093
|
|
12. Other income
|
642
|
1,223
|
2,828
|
156
|
1,196
|
|
13. Other expenses
|
2,992
|
4,202
|
12,418
|
44,984
|
3,380
|
|
14. Other profit (12)-(13)
|
-2,350
|
-2,979
|
-9,590
|
-44,828
|
-2,184
|
|
15. Total accounting profit before tax (11)+(14)
|
146,763
|
26,437
|
-87,268
|
9,499
|
18,909
|
|
16. Costs of current corporate income tax
|
2,455
|
1,887
|
2,889
|
5,973
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
32
|
75
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,455
|
1,919
|
2,964
|
5,973
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
144,307
|
24,518
|
-90,233
|
3,525
|
18,909
|
|
20. Interest after tax of shareholders who not control
|
13,305
|
4,063
|
-9,769
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
131,003
|
20,455
|
-80,463
|
3,525
|
18,909
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
