|
1. Total business operating revenue
|
4,068,351
|
3,657,497
|
3,745,753
|
5,853,603
|
5,724,423
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,068,351
|
3,657,497
|
3,745,753
|
5,853,603
|
5,724,423
|
|
4. Cost of goods sold
|
3,996,622
|
3,474,418
|
3,678,241
|
5,773,938
|
5,624,628
|
|
5. Gross profit (3)-(4)
|
71,729
|
183,079
|
67,512
|
79,665
|
99,795
|
|
6. Revenue of financial operations
|
222,601
|
157,863
|
195,638
|
141,318
|
306,594
|
|
7. Financial expense
|
161,233
|
105,339
|
120,263
|
164,546
|
342,684
|
|
-In which: Loan interest expenses
|
132,349
|
96,785
|
113,627
|
124,993
|
268,129
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-134
|
-138
|
-2
|
|
9. Cost of sales
|
7,182
|
28,337
|
31,771
|
18,466
|
35,899
|
|
10. Enterprise administration expenses
|
37,778
|
36,991
|
51,944
|
23,029
|
23,289
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,137
|
170,276
|
59,039
|
14,804
|
4,516
|
|
12. Other income
|
31,152
|
9,781
|
930
|
5,367
|
17
|
|
13. Other expenses
|
1,496
|
2,249
|
336
|
754
|
359
|
|
14. Other profit (12)-(13)
|
29,656
|
7,532
|
593
|
4,613
|
-342
|
|
15. Total accounting profit before tax (11)+(14)
|
117,793
|
177,808
|
59,632
|
19,417
|
4,174
|
|
16. Costs of current corporate income tax
|
28,251
|
45,674
|
12,982
|
4,229
|
1,278
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
28,251
|
45,674
|
12,982
|
4,229
|
1,278
|
|
19. Profit after corporate income tax (15)-(18)
|
89,542
|
132,134
|
46,650
|
15,188
|
2,896
|
|
20. Interest after tax of shareholders who not control
|
3,848
|
38,737
|
756
|
300
|
230
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,870
|
93,397
|
45,895
|
14,888
|
2,665
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
