|
1. Total business operating revenue
|
2,114,369
|
2,759,819
|
2,726,407
|
2,879,224
|
2,611,735
|
|
2. Deductions of revenue
|
12,709
|
14,331
|
14,583
|
31,339
|
19,403
|
|
3. Net revenues (1)-(2)
|
2,101,660
|
2,745,489
|
2,711,824
|
2,847,885
|
2,592,332
|
|
4. Cost of goods sold
|
1,810,422
|
2,548,694
|
2,486,087
|
2,609,212
|
2,330,567
|
|
5. Gross profit (3)-(4)
|
291,238
|
196,795
|
225,737
|
238,673
|
261,765
|
|
6. Revenue of financial operations
|
1,715
|
6,532
|
5,160
|
4,877
|
66,099
|
|
7. Financial expense
|
83,592
|
98,267
|
95,674
|
100,262
|
138,497
|
|
-In which: Loan interest expenses
|
82,242
|
98,155
|
89,913
|
88,545
|
127,001
|
|
8. Profit or loss from joint ventures, associated companies
|
-651
|
2,787
|
51
|
70
|
-341
|
|
9. Cost of sales
|
39,919
|
33,633
|
29,000
|
37,190
|
35,631
|
|
10. Enterprise administration expenses
|
76,744
|
64,678
|
66,924
|
79,839
|
88,550
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,046
|
9,537
|
39,349
|
26,328
|
64,845
|
|
12. Other income
|
12,296
|
6,429
|
20,745
|
20,204
|
6,015
|
|
13. Other expenses
|
10,272
|
3,723
|
4,853
|
17,245
|
25,368
|
|
14. Other profit (12)-(13)
|
2,024
|
2,706
|
15,892
|
2,959
|
-19,353
|
|
15. Total accounting profit before tax (11)+(14)
|
94,070
|
12,243
|
55,241
|
29,287
|
45,492
|
|
16. Costs of current corporate income tax
|
16,329
|
5,935
|
14,961
|
9,863
|
18,910
|
|
17. Costs of deferred corporate income tax
|
-4,206
|
-318
|
11
|
24
|
537
|
|
18. Costs of corporate income tax (16)+(17)
|
12,123
|
5,617
|
14,972
|
9,887
|
19,448
|
|
19. Profit after corporate income tax (15)-(18)
|
81,947
|
6,626
|
40,269
|
19,400
|
26,044
|
|
20. Interest after tax of shareholders who not control
|
28,239
|
2,301
|
4,672
|
7,029
|
5,026
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
53,707
|
4,325
|
35,598
|
12,371
|
21,018
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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