|
1. Total business operating revenue
|
6,297,048
|
2,302,997
|
1,480,236
|
1,007,951
|
846,341
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,297,048
|
2,302,997
|
1,480,236
|
1,007,951
|
846,341
|
|
4. Cost of goods sold
|
6,040,044
|
2,228,009
|
1,460,452
|
1,008,411
|
771,141
|
|
5. Gross profit (3)-(4)
|
257,004
|
74,987
|
19,783
|
-460
|
75,200
|
|
6. Revenue of financial operations
|
92,062
|
21,252
|
9,363
|
10,267
|
17,099
|
|
7. Financial expense
|
86,304
|
39,861
|
28,591
|
32,678
|
33,505
|
|
-In which: Loan interest expenses
|
58,305
|
33,064
|
20,987
|
29,054
|
25,804
|
|
8. Profit or loss from joint ventures, associated companies
|
2,415
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
97,900
|
51,213
|
13,186
|
56,445
|
56,307
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
167,276
|
5,166
|
-12,629
|
-79,317
|
2,487
|
|
12. Other income
|
1,386
|
38,461
|
39,035
|
86,962
|
2,697
|
|
13. Other expenses
|
236
|
392
|
120
|
143
|
1,130
|
|
14. Other profit (12)-(13)
|
1,150
|
38,069
|
38,915
|
86,820
|
1,567
|
|
15. Total accounting profit before tax (11)+(14)
|
168,426
|
43,234
|
26,286
|
7,503
|
4,054
|
|
16. Costs of current corporate income tax
|
31,599
|
8,897
|
4,185
|
7,479
|
2,989
|
|
17. Costs of deferred corporate income tax
|
1,812
|
-183
|
976
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
33,411
|
8,714
|
5,161
|
7,479
|
2,989
|
|
19. Profit after corporate income tax (15)-(18)
|
135,015
|
34,521
|
21,125
|
23
|
1,064
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135,015
|
34,521
|
21,125
|
23
|
1,064
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
