|
1. Total business operating revenue
|
4,498,417
|
10,791,194
|
3,812,689
|
3,231,471
|
2,954,017
|
|
2. Deductions of revenue
|
1,500
|
5,083
|
5,715
|
11,013
|
4,703
|
|
3. Net revenues (1)-(2)
|
4,496,917
|
10,786,112
|
3,806,974
|
3,220,458
|
2,949,314
|
|
4. Cost of goods sold
|
4,049,095
|
9,722,203
|
3,411,069
|
2,898,661
|
2,623,953
|
|
5. Gross profit (3)-(4)
|
447,822
|
1,063,909
|
395,905
|
321,797
|
325,361
|
|
6. Revenue of financial operations
|
24,312
|
66,388
|
30,095
|
25,730
|
6,939
|
|
7. Financial expense
|
72,847
|
159,741
|
39,667
|
28,897
|
25,126
|
|
-In which: Loan interest expenses
|
28,789
|
72,094
|
28,707
|
25,189
|
17,577
|
|
8. Profit or loss from joint ventures, associated companies
|
1,707
|
4,068
|
1,715
|
1,312
|
1,234
|
|
9. Cost of sales
|
307,559
|
724,056
|
259,890
|
124,477
|
205,369
|
|
10. Enterprise administration expenses
|
90,309
|
227,629
|
99,830
|
178,224
|
94,773
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,126
|
22,939
|
28,328
|
17,240
|
8,265
|
|
12. Other income
|
7,225
|
15,597
|
-4,405
|
14,740
|
2,654
|
|
13. Other expenses
|
1,768
|
5,900
|
650
|
1,626
|
578
|
|
14. Other profit (12)-(13)
|
5,457
|
9,697
|
-5,054
|
13,114
|
2,076
|
|
15. Total accounting profit before tax (11)+(14)
|
8,583
|
32,636
|
23,274
|
30,354
|
10,341
|
|
16. Costs of current corporate income tax
|
4,580
|
10,340
|
4,806
|
9,221
|
5,384
|
|
17. Costs of deferred corporate income tax
|
|
|
|
-169
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,580
|
10,340
|
4,806
|
9,052
|
5,384
|
|
19. Profit after corporate income tax (15)-(18)
|
4,003
|
22,296
|
18,467
|
21,302
|
4,958
|
|
20. Interest after tax of shareholders who not control
|
9,340
|
19,633
|
5,408
|
8,515
|
9,169
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,337
|
2,663
|
13,059
|
12,788
|
-4,211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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