|
1. Total business operating revenue
|
2,360,751
|
2,571,293
|
2,420,818
|
1,349,834
|
1,670,913
|
|
2. Deductions of revenue
|
12,545
|
15,255
|
16,889
|
19,538
|
13,669
|
|
3. Net revenues (1)-(2)
|
2,348,206
|
2,556,038
|
2,403,929
|
1,330,296
|
1,657,244
|
|
4. Cost of goods sold
|
2,127,647
|
2,296,863
|
2,256,100
|
1,215,003
|
1,436,316
|
|
5. Gross profit (3)-(4)
|
220,559
|
259,175
|
147,829
|
115,294
|
220,928
|
|
6. Revenue of financial operations
|
18,974
|
87,302
|
24,991
|
51,863
|
40,229
|
|
7. Financial expense
|
59,839
|
96,502
|
75,466
|
50,491
|
48,408
|
|
-In which: Loan interest expenses
|
54,174
|
62,258
|
68,848
|
40,071
|
42,954
|
|
8. Profit or loss from joint ventures, associated companies
|
2,671
|
0
|
503
|
222
|
187
|
|
9. Cost of sales
|
65,663
|
74,889
|
64,709
|
41,328
|
53,635
|
|
10. Enterprise administration expenses
|
72,407
|
111,620
|
96,624
|
80,876
|
87,268
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,295
|
63,466
|
-63,475
|
-5,316
|
72,033
|
|
12. Other income
|
30,506
|
2,590
|
65,600
|
32,282
|
2,586
|
|
13. Other expenses
|
1,703
|
2,226
|
2,379
|
14,391
|
2,097
|
|
14. Other profit (12)-(13)
|
28,803
|
364
|
63,221
|
17,892
|
488
|
|
15. Total accounting profit before tax (11)+(14)
|
73,098
|
63,830
|
-254
|
12,575
|
72,521
|
|
16. Costs of current corporate income tax
|
11,612
|
11,747
|
4,803
|
6,133
|
10,666
|
|
17. Costs of deferred corporate income tax
|
2,037
|
0
|
1,096
|
-341
|
196
|
|
18. Costs of corporate income tax (16)+(17)
|
13,650
|
11,747
|
5,899
|
5,792
|
10,863
|
|
19. Profit after corporate income tax (15)-(18)
|
59,449
|
52,083
|
-6,153
|
6,783
|
61,659
|
|
20. Interest after tax of shareholders who not control
|
10,342
|
0
|
-1,752
|
1,595
|
-536
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,107
|
52,083
|
-4,401
|
5,189
|
62,194
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
