|
1. Total business operating revenue
|
1,663,304
|
2,031,865
|
1,552,989
|
1,232,055
|
1,225,705
|
|
2. Deductions of revenue
|
23,235
|
13,328
|
7,539
|
7,631
|
6,027
|
|
3. Net revenues (1)-(2)
|
1,640,068
|
2,018,537
|
1,545,451
|
1,224,423
|
1,219,678
|
|
4. Cost of goods sold
|
1,372,613
|
1,705,367
|
1,287,168
|
1,083,925
|
1,022,123
|
|
5. Gross profit (3)-(4)
|
267,455
|
313,169
|
258,283
|
140,498
|
197,555
|
|
6. Revenue of financial operations
|
19,521
|
42,415
|
26,757
|
97,816
|
79,737
|
|
7. Financial expense
|
65,870
|
99,646
|
69,655
|
29,910
|
74,671
|
|
-In which: Loan interest expenses
|
56,251
|
62,394
|
46,703
|
70,788
|
69,329
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,787
|
-1,818
|
6,274
|
1,220
|
2,080
|
|
9. Cost of sales
|
147,086
|
156,191
|
119,982
|
119,267
|
116,705
|
|
10. Enterprise administration expenses
|
84,963
|
116,565
|
116,081
|
87,865
|
125,043
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,730
|
-18,635
|
-14,404
|
2,492
|
-37,048
|
|
12. Other income
|
103,682
|
35,990
|
26,745
|
18,520
|
64,347
|
|
13. Other expenses
|
70,715
|
12,185
|
8,491
|
9,160
|
12,466
|
|
14. Other profit (12)-(13)
|
32,967
|
23,804
|
18,254
|
9,359
|
51,881
|
|
15. Total accounting profit before tax (11)+(14)
|
20,237
|
5,169
|
3,850
|
11,851
|
14,833
|
|
16. Costs of current corporate income tax
|
480
|
580
|
624
|
1,175
|
618
|
|
17. Costs of deferred corporate income tax
|
-845
|
-1,427
|
-683
|
-683
|
-683
|
|
18. Costs of corporate income tax (16)+(17)
|
-364
|
-847
|
-59
|
492
|
-65
|
|
19. Profit after corporate income tax (15)-(18)
|
20,602
|
6,016
|
3,909
|
11,359
|
14,899
|
|
20. Interest after tax of shareholders who not control
|
11,778
|
-4,643
|
-6,938
|
-1,102
|
-143
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,824
|
10,660
|
10,847
|
12,461
|
15,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
