|
1. Total business operating revenue
|
1,301,573
|
1,634,329
|
2,073,867
|
1,876,724
|
2,055,746
|
|
2. Deductions of revenue
|
76,755
|
67,512
|
52,354
|
44,480
|
31,072
|
|
3. Net revenues (1)-(2)
|
1,224,817
|
1,566,816
|
2,021,514
|
1,832,245
|
2,024,674
|
|
4. Cost of goods sold
|
993,070
|
1,330,447
|
1,798,329
|
1,581,740
|
1,728,484
|
|
5. Gross profit (3)-(4)
|
231,747
|
236,370
|
223,185
|
250,505
|
296,190
|
|
6. Revenue of financial operations
|
666
|
63,574
|
39,644
|
17,285
|
19,053
|
|
7. Financial expense
|
44,259
|
27,946
|
38,240
|
41,493
|
24,269
|
|
-In which: Loan interest expenses
|
42,813
|
25,875
|
35,407
|
36,628
|
17,670
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
132,458
|
180,547
|
198,428
|
207,473
|
220,487
|
|
10. Enterprise administration expenses
|
33,319
|
160,361
|
42,928
|
45,218
|
41,960
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,377
|
-68,911
|
-16,766
|
-26,394
|
28,527
|
|
12. Other income
|
26,965
|
18,438
|
19,338
|
20,017
|
20,025
|
|
13. Other expenses
|
4,487
|
5,373
|
3,525
|
5,264
|
8,450
|
|
14. Other profit (12)-(13)
|
22,478
|
13,065
|
15,814
|
14,753
|
11,575
|
|
15. Total accounting profit before tax (11)+(14)
|
44,855
|
-55,846
|
-952
|
-11,642
|
40,103
|
|
16. Costs of current corporate income tax
|
37,233
|
9,184
|
8,327
|
9,375
|
9,449
|
|
17. Costs of deferred corporate income tax
|
-786
|
1,128
|
3,478
|
5,508
|
-829
|
|
18. Costs of corporate income tax (16)+(17)
|
36,447
|
10,312
|
11,805
|
14,883
|
8,620
|
|
19. Profit after corporate income tax (15)-(18)
|
8,408
|
-66,158
|
-12,757
|
-26,524
|
31,483
|
|
20. Interest after tax of shareholders who not control
|
2,246
|
-37,572
|
-21,754
|
-9,271
|
6,696
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,162
|
-28,586
|
8,997
|
3,680
|
24,787
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
