|
1. Total business operating revenue
|
3,883,080
|
5,524,663
|
6,337,725
|
16,257,202
|
12,478,160
|
|
2. Deductions of revenue
|
19,508
|
0
|
0
|
0
|
92,653
|
|
3. Net revenues (1)-(2)
|
3,863,572
|
5,524,663
|
6,337,725
|
16,257,202
|
12,385,507
|
|
4. Cost of goods sold
|
3,189,705
|
5,259,185
|
5,951,401
|
15,620,680
|
12,423,005
|
|
5. Gross profit (3)-(4)
|
673,867
|
265,477
|
386,323
|
636,522
|
-37,497
|
|
6. Revenue of financial operations
|
25,037
|
82,919
|
72,663
|
165,528
|
90,885
|
|
7. Financial expense
|
50,830
|
152,710
|
251,167
|
313,246
|
289,964
|
|
-In which: Loan interest expenses
|
34,920
|
118,266
|
114,386
|
130,892
|
216,731
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
113,626
|
85,740
|
105,978
|
237,707
|
107,310
|
|
10. Enterprise administration expenses
|
27,271
|
76,880
|
71,637
|
105,133
|
165,843
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
507,176
|
33,066
|
30,203
|
145,963
|
-509,729
|
|
12. Other income
|
23,680
|
58,420
|
10,705
|
10,107
|
31,335
|
|
13. Other expenses
|
3,282
|
10,782
|
13,718
|
13,537
|
84,323
|
|
14. Other profit (12)-(13)
|
20,398
|
47,638
|
-3,013
|
-3,431
|
-52,988
|
|
15. Total accounting profit before tax (11)+(14)
|
527,574
|
80,704
|
27,190
|
142,533
|
-562,716
|
|
16. Costs of current corporate income tax
|
106,276
|
18,186
|
7,880
|
30,143
|
24,555
|
|
17. Costs of deferred corporate income tax
|
0
|
-11
|
-152
|
163
|
9,778
|
|
18. Costs of corporate income tax (16)+(17)
|
106,276
|
18,176
|
7,728
|
30,306
|
34,333
|
|
19. Profit after corporate income tax (15)-(18)
|
421,298
|
62,528
|
19,462
|
112,227
|
-597,049
|
|
20. Interest after tax of shareholders who not control
|
0
|
-4
|
-80
|
10,100
|
9,762
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
421,298
|
62,533
|
19,542
|
102,127
|
-606,811
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
