|
1. Total business operating revenue
|
6,453,966
|
1,812,758
|
1,730,019
|
1,395,368
|
1,427,250
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,453,966
|
1,812,758
|
1,730,019
|
1,395,368
|
1,427,250
|
|
4. Cost of goods sold
|
6,126,802
|
1,603,058
|
1,545,833
|
1,201,812
|
1,114,500
|
|
5. Gross profit (3)-(4)
|
327,164
|
209,701
|
184,186
|
193,556
|
312,751
|
|
6. Revenue of financial operations
|
92,779
|
49,661
|
60,238
|
41,831
|
86,855
|
|
7. Financial expense
|
138,435
|
104,294
|
143,422
|
177,077
|
170,549
|
|
-In which: Loan interest expenses
|
99,123
|
68,948
|
113,468
|
145,256
|
146,510
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-892
|
1,641
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
66,466
|
112,196
|
15,558
|
91,223
|
87,841
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
215,042
|
41,979
|
87,085
|
-32,914
|
141,214
|
|
12. Other income
|
3,609
|
38,688
|
39,212
|
96,515
|
5,913
|
|
13. Other expenses
|
2,652
|
3,852
|
2,975
|
6,330
|
6,081
|
|
14. Other profit (12)-(13)
|
957
|
34,837
|
36,237
|
90,185
|
-168
|
|
15. Total accounting profit before tax (11)+(14)
|
215,999
|
76,815
|
123,322
|
57,271
|
141,047
|
|
16. Costs of current corporate income tax
|
32,270
|
23,708
|
26,467
|
14,536
|
24,676
|
|
17. Costs of deferred corporate income tax
|
10,017
|
-16,095
|
-8,118
|
6
|
8,129
|
|
18. Costs of corporate income tax (16)+(17)
|
42,287
|
7,612
|
18,349
|
14,541
|
32,805
|
|
19. Profit after corporate income tax (15)-(18)
|
173,711
|
69,203
|
104,974
|
42,730
|
108,242
|
|
20. Interest after tax of shareholders who not control
|
64,199
|
16,420
|
12,267
|
9,056
|
7,705
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
109,512
|
52,783
|
92,706
|
33,674
|
100,537
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
