1. Total business operating revenue
|
2,182,631
|
3,071,006
|
2,390,199
|
2,957,401
|
2,832,333
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,182,631
|
3,071,006
|
2,390,199
|
2,957,401
|
2,832,333
|
4. Cost of goods sold
|
2,077,378
|
2,975,708
|
2,379,735
|
2,820,076
|
2,747,432
|
5. Gross profit (3)-(4)
|
105,253
|
95,298
|
10,464
|
137,325
|
84,901
|
6. Revenue of financial operations
|
5,913
|
8,475
|
1,268
|
3,454
|
4,002
|
7. Financial expense
|
37,200
|
35,767
|
35,464
|
32,417
|
29,909
|
-In which: Loan interest expenses
|
37,044
|
35,008
|
35,424
|
32,133
|
29,216
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
10,758
|
12,949
|
10,315
|
17,001
|
14,444
|
10. Enterprise administration expenses
|
55,069
|
56,538
|
55,147
|
63,215
|
53,525
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,140
|
-1,480
|
-89,194
|
28,145
|
-8,976
|
12. Other income
|
55
|
2,819
|
6,069
|
55,047
|
219
|
13. Other expenses
|
1,045
|
120
|
156
|
3,281
|
249
|
14. Other profit (12)-(13)
|
-991
|
2,699
|
5,913
|
51,766
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
7,149
|
1,219
|
-83,281
|
79,911
|
-9,007
|
16. Costs of current corporate income tax
|
1,181
|
1,314
|
678
|
5,655
|
161
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,181
|
1,314
|
678
|
5,655
|
161
|
19. Profit after corporate income tax (15)-(18)
|
5,968
|
-95
|
-83,959
|
74,256
|
-9,167
|
20. Interest after tax of shareholders who not control
|
288
|
341
|
168
|
-87
|
36
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,680
|
-436
|
-84,127
|
74,343
|
-9,203
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|