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1. Total business operating revenue
|
2,832,333
|
3,399,210
|
2,757,094
|
3,002,981
|
3,642,470
|
|
2. Deductions of revenue
|
|
|
27
|
|
|
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3. Net revenues (1)-(2)
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2,832,333
|
3,399,210
|
2,757,066
|
3,002,981
|
3,642,470
|
|
4. Cost of goods sold
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2,747,432
|
3,287,645
|
2,689,418
|
2,903,743
|
3,507,840
|
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5. Gross profit (3)-(4)
|
84,901
|
111,565
|
67,648
|
99,239
|
134,630
|
|
6. Revenue of financial operations
|
4,002
|
6,695
|
4,686
|
7,649
|
486
|
|
7. Financial expense
|
29,909
|
29,152
|
27,573
|
28,663
|
25,973
|
|
-In which: Loan interest expenses
|
29,216
|
28,473
|
27,517
|
28,278
|
25,973
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
14,444
|
15,845
|
16,156
|
18,451
|
19,128
|
|
10. Enterprise administration expenses
|
53,525
|
61,520
|
49,852
|
46,138
|
70,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,976
|
11,744
|
-21,248
|
13,635
|
19,064
|
|
12. Other income
|
219
|
10,864
|
9,522
|
158
|
1,533
|
|
13. Other expenses
|
249
|
445
|
1,116
|
422
|
283
|
|
14. Other profit (12)-(13)
|
-30
|
10,419
|
8,405
|
-264
|
1,250
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,007
|
22,164
|
-12,842
|
13,372
|
20,315
|
|
16. Costs of current corporate income tax
|
161
|
7,626
|
-513
|
5,780
|
5,368
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
161
|
7,626
|
-513
|
5,780
|
5,368
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,167
|
14,538
|
-12,329
|
7,591
|
14,947
|
|
20. Interest after tax of shareholders who not control
|
36
|
68
|
-6
|
48
|
-117
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,203
|
14,471
|
-12,323
|
7,543
|
15,064
|
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Number of outstanding shares
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|
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|
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Earnings per 1 share (basic EPS)
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|
|
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Earnings per 1 share (diluted EPS)
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