|
1. Total business operating revenue
|
1,373,863
|
1,391,496
|
1,215,197
|
1,334,271
|
1,352,860
|
|
2. Deductions of revenue
|
1,895
|
7
|
463
|
58
|
828
|
|
3. Net revenues (1)-(2)
|
1,371,969
|
1,391,488
|
1,214,733
|
1,334,214
|
1,352,032
|
|
4. Cost of goods sold
|
1,267,582
|
1,265,871
|
1,082,309
|
1,226,953
|
1,181,255
|
|
5. Gross profit (3)-(4)
|
104,387
|
125,617
|
132,424
|
107,261
|
170,777
|
|
6. Revenue of financial operations
|
20,605
|
8,917
|
5,807
|
21,002
|
12,124
|
|
7. Financial expense
|
18,181
|
22,360
|
31,821
|
31,798
|
45,739
|
|
-In which: Loan interest expenses
|
15,187
|
21,279
|
31,001
|
29,903
|
44,288
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,200
|
3,451
|
4,368
|
5,870
|
8,833
|
|
10. Enterprise administration expenses
|
95,593
|
104,569
|
97,010
|
111,767
|
120,645
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,017
|
4,154
|
5,033
|
-21,172
|
7,684
|
|
12. Other income
|
7,752
|
6,135
|
137,178
|
26,779
|
6,259
|
|
13. Other expenses
|
4,293
|
3,757
|
58,135
|
22,610
|
5,909
|
|
14. Other profit (12)-(13)
|
3,459
|
2,378
|
79,044
|
4,169
|
350
|
|
15. Total accounting profit before tax (11)+(14)
|
8,476
|
6,532
|
84,076
|
-17,003
|
8,034
|
|
16. Costs of current corporate income tax
|
1,898
|
2,081
|
21,874
|
1,887
|
2,589
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-43
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,898
|
2,081
|
21,831
|
1,887
|
2,589
|
|
19. Profit after corporate income tax (15)-(18)
|
6,578
|
4,451
|
62,245
|
-18,890
|
5,445
|
|
20. Interest after tax of shareholders who not control
|
81
|
41
|
33,398
|
-792
|
-578
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,497
|
4,410
|
28,848
|
-18,098
|
6,023
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
