|
1. Total business operating revenue
|
1,410,778
|
1,301,573
|
1,634,329
|
2,073,867
|
1,876,724
|
|
2. Deductions of revenue
|
42,207
|
76,755
|
67,512
|
52,354
|
44,480
|
|
3. Net revenues (1)-(2)
|
1,368,571
|
1,224,817
|
1,566,816
|
2,021,514
|
1,832,245
|
|
4. Cost of goods sold
|
1,116,604
|
993,070
|
1,330,447
|
1,798,329
|
1,581,740
|
|
5. Gross profit (3)-(4)
|
251,967
|
231,747
|
236,370
|
223,185
|
250,505
|
|
6. Revenue of financial operations
|
3,441
|
666
|
63,574
|
39,644
|
17,285
|
|
7. Financial expense
|
45,197
|
44,259
|
27,946
|
38,240
|
41,493
|
|
-In which: Loan interest expenses
|
9,957
|
42,813
|
25,875
|
35,407
|
36,628
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
104,501
|
132,458
|
180,547
|
198,428
|
207,473
|
|
10. Enterprise administration expenses
|
33,964
|
33,319
|
160,361
|
42,928
|
45,218
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,746
|
22,377
|
-68,911
|
-16,766
|
-26,394
|
|
12. Other income
|
15,843
|
26,965
|
18,438
|
19,338
|
20,017
|
|
13. Other expenses
|
1,660
|
4,487
|
5,373
|
3,525
|
5,264
|
|
14. Other profit (12)-(13)
|
14,183
|
22,478
|
13,065
|
15,814
|
14,753
|
|
15. Total accounting profit before tax (11)+(14)
|
85,929
|
44,855
|
-55,846
|
-952
|
-11,642
|
|
16. Costs of current corporate income tax
|
18,890
|
37,233
|
9,184
|
8,327
|
9,375
|
|
17. Costs of deferred corporate income tax
|
-984
|
-786
|
1,128
|
3,478
|
5,508
|
|
18. Costs of corporate income tax (16)+(17)
|
17,905
|
36,447
|
10,312
|
11,805
|
14,883
|
|
19. Profit after corporate income tax (15)-(18)
|
68,023
|
8,408
|
-66,158
|
-12,757
|
-26,524
|
|
20. Interest after tax of shareholders who not control
|
3,491
|
2,246
|
-37,572
|
-21,754
|
-9,271
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,532
|
6,162
|
-28,586
|
8,997
|
3,680
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
