1. Total business operating revenue
|
7,566,857
|
10,164,044
|
8,804,117
|
9,945,026
|
10,101,734
|
2. Deductions of revenue
|
53,357
|
87,344
|
106,156
|
70,698
|
71,703
|
3. Net revenues (1)-(2)
|
7,513,500
|
10,076,700
|
8,697,961
|
9,874,329
|
10,030,031
|
4. Cost of goods sold
|
7,210,868
|
9,758,109
|
8,560,400
|
9,452,494
|
9,653,081
|
5. Gross profit (3)-(4)
|
302,632
|
318,592
|
137,561
|
421,835
|
376,950
|
6. Revenue of financial operations
|
67,836
|
98,323
|
49,101
|
78,259
|
145,516
|
7. Financial expense
|
87,221
|
88,289
|
93,092
|
100,114
|
97,293
|
-In which: Loan interest expenses
|
75,193
|
71,194
|
77,309
|
79,969
|
77,032
|
8. Profit or loss from joint ventures, associated companies
|
12,547
|
51,443
|
4,853
|
57,985
|
-31,935
|
9. Cost of sales
|
62,827
|
83,004
|
60,747
|
80,552
|
88,427
|
10. Enterprise administration expenses
|
184,837
|
162,466
|
162,890
|
219,322
|
193,912
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,129
|
134,600
|
-125,214
|
158,091
|
110,898
|
12. Other income
|
6,694
|
7,395
|
10,038
|
62,814
|
4,507
|
13. Other expenses
|
1,883
|
1,415
|
1,103
|
5,249
|
1,235
|
14. Other profit (12)-(13)
|
4,811
|
5,980
|
8,935
|
57,565
|
3,272
|
15. Total accounting profit before tax (11)+(14)
|
52,940
|
140,580
|
-116,279
|
215,656
|
114,170
|
16. Costs of current corporate income tax
|
8,414
|
10,958
|
7,783
|
20,307
|
13,336
|
17. Costs of deferred corporate income tax
|
-1,369
|
-253
|
-561
|
-675
|
235
|
18. Costs of corporate income tax (16)+(17)
|
7,045
|
10,705
|
7,222
|
19,632
|
13,572
|
19. Profit after corporate income tax (15)-(18)
|
45,895
|
129,874
|
-123,501
|
196,025
|
100,599
|
20. Interest after tax of shareholders who not control
|
9,810
|
4,093
|
-27,879
|
39,403
|
5,988
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,085
|
125,781
|
-95,622
|
156,621
|
94,611
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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