1. Total business operating revenue
|
3,289,138
|
3,464,615
|
6,259,099
|
4,624,592
|
4,370,376
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,289,138
|
3,464,615
|
6,259,099
|
4,624,592
|
4,370,376
|
4. Cost of goods sold
|
3,111,821
|
3,340,302
|
6,027,449
|
4,532,249
|
4,239,974
|
5. Gross profit (3)-(4)
|
177,318
|
124,313
|
231,651
|
92,343
|
130,402
|
6. Revenue of financial operations
|
38,798
|
51,037
|
60,727
|
25,558
|
35,440
|
7. Financial expense
|
97,276
|
90,264
|
69,252
|
40,281
|
107,348
|
-In which: Loan interest expenses
|
26,051
|
24,407
|
56,321
|
38,152
|
84,479
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
79,911
|
45,318
|
73,334
|
29,734
|
22,427
|
10. Enterprise administration expenses
|
38,073
|
20,683
|
26,546
|
22,242
|
25,365
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
856
|
19,085
|
123,246
|
25,644
|
10,702
|
12. Other income
|
5,223
|
1,640
|
2,825
|
1,539
|
24,147
|
13. Other expenses
|
3,196
|
3,775
|
6,039
|
780
|
1,583
|
14. Other profit (12)-(13)
|
2,027
|
-2,135
|
-3,214
|
759
|
22,564
|
15. Total accounting profit before tax (11)+(14)
|
2,883
|
16,951
|
120,032
|
26,403
|
33,266
|
16. Costs of current corporate income tax
|
888
|
3,835
|
24,467
|
5,272
|
6,685
|
17. Costs of deferred corporate income tax
|
-38
|
256
|
|
285
|
285
|
18. Costs of corporate income tax (16)+(17)
|
850
|
4,091
|
24,467
|
5,557
|
6,970
|
19. Profit after corporate income tax (15)-(18)
|
2,034
|
12,860
|
95,565
|
20,846
|
26,296
|
20. Interest after tax of shareholders who not control
|
-22
|
932
|
9,213
|
1,878
|
2,427
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,056
|
11,928
|
86,352
|
18,968
|
23,869
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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