|
1. Total business operating revenue
|
2,544,346
|
1,803,585
|
879,527
|
1,424,557
|
1,525,102
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,544,346
|
1,803,585
|
879,527
|
1,424,557
|
1,525,102
|
|
4. Cost of goods sold
|
2,444,957
|
1,713,423
|
830,650
|
1,357,378
|
1,451,256
|
|
5. Gross profit (3)-(4)
|
99,389
|
90,161
|
48,877
|
67,179
|
73,846
|
|
6. Revenue of financial operations
|
33,052
|
16,808
|
16,633
|
26,892
|
10,830
|
|
7. Financial expense
|
26,740
|
27,121
|
18,804
|
20,571
|
18,355
|
|
-In which: Loan interest expenses
|
22,918
|
18,511
|
14,457
|
15,593
|
16,531
|
|
8. Profit or loss from joint ventures, associated companies
|
-44,815
|
-38,633
|
-30,850
|
-33,496
|
-9,265
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
39,558
|
41,629
|
30,365
|
32,775
|
35,495
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,328
|
-413
|
-14,509
|
7,230
|
21,562
|
|
12. Other income
|
322
|
330
|
547
|
1,512
|
2,587
|
|
13. Other expenses
|
506
|
689
|
105
|
381
|
35
|
|
14. Other profit (12)-(13)
|
-183
|
-359
|
443
|
1,131
|
2,553
|
|
15. Total accounting profit before tax (11)+(14)
|
21,145
|
-772
|
-14,066
|
8,361
|
24,115
|
|
16. Costs of current corporate income tax
|
10,129
|
9,542
|
2,591
|
8,124
|
6,393
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10,129
|
9,542
|
2,591
|
8,124
|
6,393
|
|
19. Profit after corporate income tax (15)-(18)
|
11,017
|
-10,314
|
-16,658
|
236
|
17,722
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,017
|
-10,314
|
-16,658
|
236
|
17,722
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
