|
1. Total business operating revenue
|
3,745,753
|
5,853,603
|
5,724,423
|
3,821,516
|
3,515,255
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,745,753
|
5,853,603
|
5,724,423
|
3,821,516
|
3,515,255
|
|
4. Cost of goods sold
|
3,678,241
|
5,773,938
|
5,624,628
|
3,766,007
|
3,467,170
|
|
5. Gross profit (3)-(4)
|
67,512
|
79,665
|
99,795
|
55,509
|
48,085
|
|
6. Revenue of financial operations
|
195,638
|
141,318
|
306,594
|
252,755
|
268,242
|
|
7. Financial expense
|
120,263
|
164,546
|
342,684
|
254,056
|
267,547
|
|
-In which: Loan interest expenses
|
113,627
|
124,993
|
268,129
|
192,111
|
227,916
|
|
8. Profit or loss from joint ventures, associated companies
|
-134
|
-138
|
-2
|
-2,898
|
-1,688
|
|
9. Cost of sales
|
31,771
|
18,466
|
35,899
|
8,779
|
16,934
|
|
10. Enterprise administration expenses
|
51,944
|
23,029
|
23,289
|
21,375
|
27,831
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,039
|
14,804
|
4,516
|
21,155
|
2,327
|
|
12. Other income
|
930
|
5,367
|
17
|
51
|
2,731
|
|
13. Other expenses
|
336
|
754
|
359
|
9,055
|
298
|
|
14. Other profit (12)-(13)
|
593
|
4,613
|
-342
|
-9,003
|
2,433
|
|
15. Total accounting profit before tax (11)+(14)
|
59,632
|
19,417
|
4,174
|
12,152
|
4,760
|
|
16. Costs of current corporate income tax
|
12,982
|
4,229
|
1,278
|
3,319
|
3,061
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,982
|
4,229
|
1,278
|
3,319
|
3,061
|
|
19. Profit after corporate income tax (15)-(18)
|
46,650
|
15,188
|
2,896
|
8,833
|
1,699
|
|
20. Interest after tax of shareholders who not control
|
756
|
300
|
230
|
128
|
-1,695
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,895
|
14,888
|
2,665
|
8,705
|
3,394
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
