|
1. Total business operating revenue
|
5,108,322
|
5,180,317
|
4,441,687
|
5,541,484
|
5,249,632
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,108,322
|
5,180,317
|
4,441,687
|
5,541,484
|
5,249,632
|
|
4. Cost of goods sold
|
4,915,710
|
5,013,052
|
4,280,808
|
5,269,043
|
5,074,190
|
|
5. Gross profit (3)-(4)
|
192,612
|
167,265
|
160,879
|
272,441
|
175,441
|
|
6. Revenue of financial operations
|
11,535
|
5,130
|
32,431
|
8,691
|
9,962
|
|
7. Financial expense
|
55,664
|
70,714
|
60,003
|
84,081
|
64,889
|
|
-In which: Loan interest expenses
|
43,655
|
50,075
|
55,189
|
58,417
|
51,146
|
|
8. Profit or loss from joint ventures, associated companies
|
2,995
|
4,043
|
7,761
|
8,921
|
5,161
|
|
9. Cost of sales
|
77,258
|
78,413
|
88,141
|
165,806
|
69,443
|
|
10. Enterprise administration expenses
|
35,800
|
13,336
|
26,010
|
32,279
|
29,987
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,420
|
13,975
|
26,917
|
7,888
|
26,247
|
|
12. Other income
|
1,249
|
8,379
|
61,096
|
1,716
|
4,523
|
|
13. Other expenses
|
593
|
2,469
|
56,938
|
990
|
3,478
|
|
14. Other profit (12)-(13)
|
656
|
5,910
|
4,157
|
726
|
1,045
|
|
15. Total accounting profit before tax (11)+(14)
|
39,076
|
19,885
|
31,075
|
8,614
|
27,292
|
|
16. Costs of current corporate income tax
|
2,264
|
2,680
|
3,184
|
16,497
|
3,725
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,264
|
2,680
|
3,184
|
16,497
|
3,725
|
|
19. Profit after corporate income tax (15)-(18)
|
36,812
|
17,205
|
27,890
|
-7,884
|
23,568
|
|
20. Interest after tax of shareholders who not control
|
3,471
|
3,583
|
3,137
|
3,589
|
3,736
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,341
|
13,622
|
24,753
|
-11,473
|
19,832
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
