|
1. Total business operating revenue
|
5,541,484
|
5,249,632
|
5,023,279
|
5,225,100
|
5,983,351
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
5,541,484
|
5,249,632
|
5,023,279
|
5,225,100
|
5,983,351
|
|
4. Cost of goods sold
|
5,269,043
|
5,074,190
|
4,801,227
|
5,021,157
|
5,653,718
|
|
5. Gross profit (3)-(4)
|
272,441
|
175,441
|
222,052
|
203,943
|
329,634
|
|
6. Revenue of financial operations
|
8,691
|
9,962
|
12,316
|
14,817
|
20,606
|
|
7. Financial expense
|
84,081
|
64,889
|
79,798
|
64,727
|
75,030
|
|
-In which: Loan interest expenses
|
58,417
|
51,146
|
57,980
|
29,136
|
73,823
|
|
8. Profit or loss from joint ventures, associated companies
|
8,921
|
5,161
|
8,389
|
10,742
|
16,122
|
|
9. Cost of sales
|
165,806
|
69,443
|
78,252
|
119,223
|
94,722
|
|
10. Enterprise administration expenses
|
32,279
|
29,987
|
59,857
|
23,662
|
58,093
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,888
|
26,247
|
24,850
|
21,890
|
138,517
|
|
12. Other income
|
1,716
|
4,523
|
2,187
|
1,328
|
1,723
|
|
13. Other expenses
|
990
|
3,478
|
1,702
|
1,260
|
2,213
|
|
14. Other profit (12)-(13)
|
726
|
1,045
|
485
|
68
|
-490
|
|
15. Total accounting profit before tax (11)+(14)
|
8,614
|
27,292
|
25,335
|
21,958
|
138,027
|
|
16. Costs of current corporate income tax
|
16,497
|
3,725
|
2,958
|
2,836
|
29,407
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16,497
|
3,725
|
2,958
|
2,836
|
29,407
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,884
|
23,568
|
22,377
|
19,122
|
108,620
|
|
20. Interest after tax of shareholders who not control
|
3,589
|
3,736
|
4,302
|
14,770
|
199
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,473
|
19,832
|
18,075
|
4,352
|
108,421
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
