|
1. Total business operating revenue
|
3,122,416
|
3,798,070
|
4,511,746
|
4,390,624
|
2,669,527
|
|
2. Deductions of revenue
|
2,176
|
50
|
27,000
|
17
|
52
|
|
3. Net revenues (1)-(2)
|
3,120,241
|
3,798,020
|
4,484,746
|
4,390,606
|
2,669,475
|
|
4. Cost of goods sold
|
2,838,792
|
3,520,024
|
4,273,806
|
4,277,260
|
2,565,931
|
|
5. Gross profit (3)-(4)
|
281,449
|
277,996
|
210,940
|
113,347
|
103,544
|
|
6. Revenue of financial operations
|
4,589
|
11,344
|
15,837
|
12,186
|
5,221
|
|
7. Financial expense
|
70,874
|
92,734
|
129,365
|
132,890
|
78,118
|
|
-In which: Loan interest expenses
|
70,480
|
89,131
|
122,791
|
128,881
|
77,152
|
|
8. Profit or loss from joint ventures, associated companies
|
2
|
-2
|
1
|
-17
|
-21
|
|
9. Cost of sales
|
92,061
|
98,272
|
86,844
|
26,384
|
23,557
|
|
10. Enterprise administration expenses
|
23,209
|
20,378
|
22,384
|
24,056
|
18,891
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
99,897
|
77,953
|
-11,815
|
-57,815
|
-11,822
|
|
12. Other income
|
21,953
|
4,819
|
12,066
|
24,081
|
7,806
|
|
13. Other expenses
|
15,292
|
4,571
|
10,461
|
6,224
|
1,735
|
|
14. Other profit (12)-(13)
|
6,662
|
249
|
1,605
|
17,857
|
6,072
|
|
15. Total accounting profit before tax (11)+(14)
|
106,559
|
78,201
|
-10,210
|
-39,958
|
-5,751
|
|
16. Costs of current corporate income tax
|
5,849
|
7,948
|
8,568
|
11,567
|
2,669
|
|
17. Costs of deferred corporate income tax
|
261
|
149
|
261
|
262
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,110
|
8,097
|
8,829
|
11,829
|
2,669
|
|
19. Profit after corporate income tax (15)-(18)
|
100,450
|
70,104
|
-19,039
|
-51,786
|
-8,419
|
|
20. Interest after tax of shareholders who not control
|
8,610
|
7,139
|
-2,230
|
-278
|
1,155
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,839
|
62,965
|
-16,808
|
-51,509
|
-9,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
