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1. Total business operating revenue
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9,013,246
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5,348,435
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6,091,611
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8,259,745
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12,584,755
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2. Deductions of revenue
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|
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|
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3. Net revenues (1)-(2)
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9,013,246
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5,348,435
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6,091,611
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8,259,745
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12,584,755
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4. Cost of goods sold
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8,628,622
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5,121,280
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5,790,668
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7,887,917
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12,035,180
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5. Gross profit (3)-(4)
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384,625
|
227,155
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300,943
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371,828
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549,575
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6. Revenue of financial operations
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13,873
|
7,228
|
678
|
6,082
|
7,688
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7. Financial expense
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40,927
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37,368
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24,691
|
36,320
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74,674
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-In which: Loan interest expenses
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36,608
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37,313
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24,529
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31,891
|
73,640
|
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8. Profit or loss from joint ventures, associated companies
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|
|
|
|
|
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9. Cost of sales
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316,069
|
212,558
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240,819
|
296,528
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396,915
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10. Enterprise administration expenses
|
16,018
|
11,637
|
33,109
|
12,442
|
18,625
|
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,485
|
-27,181
|
3,001
|
32,621
|
67,048
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12. Other income
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17,633
|
33,025
|
11,060
|
1,641
|
12,627
|
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13. Other expenses
|
408
|
906
|
126
|
140
|
1,383
|
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14. Other profit (12)-(13)
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17,225
|
32,119
|
10,934
|
1,500
|
11,244
|
|
15. Total accounting profit before tax (11)+(14)
|
42,709
|
4,938
|
13,936
|
34,121
|
78,292
|
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16. Costs of current corporate income tax
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12,356
|
7,753
|
5,964
|
9,239
|
21,964
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
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18. Costs of corporate income tax (16)+(17)
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12,356
|
7,753
|
5,964
|
9,239
|
21,964
|
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19. Profit after corporate income tax (15)-(18)
|
30,354
|
-2,815
|
7,971
|
24,882
|
56,329
|
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20. Interest after tax of shareholders who not control
|
|
|
|
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21. Profit after tax of parent company shareholders (19)-(20)
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30,354
|
-2,815
|
7,971
|
24,882
|
56,329
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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Earnings per 1 share (diluted EPS)
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