|
1. Total business operating revenue
|
4,642,260
|
4,090,797
|
8,274,085
|
10,676,376
|
7,886,782
|
|
2. Deductions of revenue
|
10,672
|
8,067
|
8,832
|
10,593
|
5,186
|
|
3. Net revenues (1)-(2)
|
4,631,588
|
4,082,730
|
8,265,252
|
10,665,784
|
7,881,596
|
|
4. Cost of goods sold
|
4,392,658
|
3,807,621
|
7,744,286
|
10,432,113
|
7,462,338
|
|
5. Gross profit (3)-(4)
|
238,930
|
275,108
|
520,967
|
233,671
|
419,258
|
|
6. Revenue of financial operations
|
61,349
|
39,507
|
74,759
|
68,924
|
53,355
|
|
7. Financial expense
|
66,879
|
46,878
|
43,900
|
79,509
|
54,578
|
|
-In which: Loan interest expenses
|
57,113
|
41,272
|
28,029
|
49,280
|
41,230
|
|
8. Profit or loss from joint ventures, associated companies
|
-57
|
3,092
|
5,040
|
-3,901
|
1,368
|
|
9. Cost of sales
|
115,385
|
138,719
|
361,878
|
273,238
|
260,597
|
|
10. Enterprise administration expenses
|
54,971
|
72,379
|
65,869
|
79,492
|
80,544
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,987
|
59,731
|
129,120
|
-133,544
|
78,262
|
|
12. Other income
|
1,858
|
988
|
1,813
|
2,197
|
7,480
|
|
13. Other expenses
|
1,910
|
4,068
|
2,826
|
5,149
|
1,990
|
|
14. Other profit (12)-(13)
|
-52
|
-3,080
|
-1,013
|
-2,952
|
5,490
|
|
15. Total accounting profit before tax (11)+(14)
|
62,934
|
56,651
|
128,107
|
-136,496
|
83,752
|
|
16. Costs of current corporate income tax
|
8,846
|
3,685
|
24,705
|
4,759
|
4,076
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-235
|
116
|
-105
|
|
18. Costs of corporate income tax (16)+(17)
|
8,846
|
3,685
|
24,470
|
4,875
|
3,971
|
|
19. Profit after corporate income tax (15)-(18)
|
54,088
|
52,966
|
103,636
|
-141,371
|
79,781
|
|
20. Interest after tax of shareholders who not control
|
7,955
|
9,791
|
23,465
|
-91,820
|
10,791
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,133
|
43,175
|
80,171
|
-49,551
|
68,990
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
