1. Total business operating revenue
|
2,258,964
|
2,054,728
|
2,578,511
|
2,612,644
|
2,231,693
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,258,964
|
2,054,728
|
2,578,511
|
2,612,644
|
2,231,693
|
4. Cost of goods sold
|
1,374,689
|
1,407,604
|
1,627,194
|
1,630,915
|
1,439,665
|
5. Gross profit (3)-(4)
|
884,275
|
647,124
|
951,316
|
981,729
|
792,028
|
6. Revenue of financial operations
|
28,038
|
84,766
|
24,957
|
37,807
|
27,525
|
7. Financial expense
|
28,787
|
38,632
|
65,376
|
48,165
|
42,159
|
-In which: Loan interest expenses
|
31,485
|
36,219
|
41,892
|
35,739
|
35,673
|
8. Profit or loss from joint ventures, associated companies
|
-23,076
|
-17,896
|
-27,801
|
-309,818
|
-13,038
|
9. Cost of sales
|
484,785
|
554,876
|
503,921
|
427,040
|
441,152
|
10. Enterprise administration expenses
|
301,549
|
332,005
|
324,421
|
359,930
|
276,375
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,116
|
-211,519
|
54,754
|
-125,417
|
46,830
|
12. Other income
|
6,346
|
6,254
|
3,810
|
2,146
|
323
|
13. Other expenses
|
15,145
|
3,936
|
28,321
|
303,107
|
2,643
|
14. Other profit (12)-(13)
|
-8,800
|
2,318
|
-24,511
|
-300,960
|
-2,319
|
15. Total accounting profit before tax (11)+(14)
|
65,316
|
-209,201
|
30,243
|
-426,377
|
44,510
|
16. Costs of current corporate income tax
|
68,120
|
10,418
|
25,416
|
-7,210
|
30,284
|
17. Costs of deferred corporate income tax
|
28,577
|
269,369
|
15,895
|
2,055
|
29,161
|
18. Costs of corporate income tax (16)+(17)
|
96,697
|
279,787
|
41,311
|
-5,155
|
59,445
|
19. Profit after corporate income tax (15)-(18)
|
-31,381
|
-488,988
|
-11,068
|
-421,222
|
-14,935
|
20. Interest after tax of shareholders who not control
|
-45,082
|
-26,760
|
-19,564
|
-8,720
|
-10,090
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,701
|
-462,228
|
8,496
|
-412,502
|
-4,845
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|