1. Total business operating revenue
|
2,133,881
|
2,382,282
|
2,355,602
|
2,049,342
|
1,897,688
|
2. Deductions of revenue
|
73,920
|
65,133
|
52,573
|
66,064
|
82,335
|
3. Net revenues (1)-(2)
|
2,059,961
|
2,317,149
|
2,303,029
|
1,983,277
|
1,815,353
|
4. Cost of goods sold
|
1,671,969
|
2,013,576
|
1,860,337
|
1,603,480
|
1,456,156
|
5. Gross profit (3)-(4)
|
387,992
|
303,573
|
442,691
|
379,797
|
359,197
|
6. Revenue of financial operations
|
104,721
|
961,477
|
49,115
|
60,723
|
41,929
|
7. Financial expense
|
88,693
|
78,881
|
51,680
|
796,022
|
29,181
|
-In which: Loan interest expenses
|
86,752
|
68,804
|
47,493
|
39,117
|
27,758
|
8. Profit or loss from joint ventures, associated companies
|
2,433
|
13,804
|
30,793
|
25,447
|
18,376
|
9. Cost of sales
|
310,991
|
374,250
|
263,308
|
216,235
|
241,857
|
10. Enterprise administration expenses
|
90,477
|
108,293
|
83,218
|
41,565
|
103,610
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,985
|
717,429
|
124,393
|
-587,855
|
44,855
|
12. Other income
|
2,329
|
4,542
|
70
|
7,218
|
334
|
13. Other expenses
|
1,632
|
678
|
9,438
|
-2,838
|
839
|
14. Other profit (12)-(13)
|
697
|
3,864
|
-9,368
|
10,056
|
-504
|
15. Total accounting profit before tax (11)+(14)
|
5,682
|
721,293
|
115,025
|
-577,799
|
44,351
|
16. Costs of current corporate income tax
|
305,307
|
89,286
|
48,393
|
78,281
|
18,587
|
17. Costs of deferred corporate income tax
|
-149,010
|
-19,437
|
-15,298
|
-44,700
|
4,109
|
18. Costs of corporate income tax (16)+(17)
|
156,297
|
69,848
|
33,095
|
33,582
|
22,696
|
19. Profit after corporate income tax (15)-(18)
|
-150,615
|
651,444
|
81,930
|
-544,217
|
21,655
|
20. Interest after tax of shareholders who not control
|
168,377
|
0
|
8,257
|
21,071
|
12,126
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-318,992
|
651,444
|
73,672
|
-565,288
|
9,529
|
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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