|
1. Total business operating revenue
|
2,532,925
|
3,044,353
|
2,652,366
|
2,342,713
|
2,113,674
|
|
2. Deductions of revenue
|
3,425
|
18,672
|
17,908
|
18,356
|
7,214
|
|
3. Net revenues (1)-(2)
|
2,529,500
|
3,025,681
|
2,634,459
|
2,324,357
|
2,106,460
|
|
4. Cost of goods sold
|
2,289,800
|
2,759,383
|
2,464,605
|
2,398,432
|
1,890,088
|
|
5. Gross profit (3)-(4)
|
239,700
|
266,298
|
169,853
|
-74,074
|
216,372
|
|
6. Revenue of financial operations
|
18,078
|
49,301
|
74,231
|
4,479
|
8,645
|
|
7. Financial expense
|
73,679
|
113,975
|
156,614
|
94,116
|
52,280
|
|
-In which: Loan interest expenses
|
29,130
|
80,512
|
154,039
|
65,314
|
34,613
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
66,566
|
81,623
|
65,123
|
74,295
|
69,620
|
|
10. Enterprise administration expenses
|
60,935
|
51,354
|
53,210
|
74,445
|
53,940
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,598
|
68,647
|
-30,862
|
-312,451
|
49,178
|
|
12. Other income
|
1,129
|
1,781
|
63,553
|
2,635
|
33,018
|
|
13. Other expenses
|
4,144
|
851
|
1,245
|
1,976
|
19,087
|
|
14. Other profit (12)-(13)
|
-3,015
|
930
|
62,308
|
659
|
13,931
|
|
15. Total accounting profit before tax (11)+(14)
|
53,584
|
69,577
|
31,445
|
-311,793
|
63,109
|
|
16. Costs of current corporate income tax
|
11,243
|
18,012
|
28,773
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
38
|
1,643
|
769
|
359
|
|
18. Costs of corporate income tax (16)+(17)
|
11,243
|
18,050
|
30,416
|
769
|
359
|
|
19. Profit after corporate income tax (15)-(18)
|
42,341
|
51,527
|
1,030
|
-312,562
|
62,750
|
|
20. Interest after tax of shareholders who not control
|
3
|
85
|
-459
|
1,861
|
-27
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,338
|
67,195
|
1,488
|
-314,422
|
62,777
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
