|
1. Total business operating revenue
|
3,561,363
|
3,120,292
|
2,578,783
|
3,240,691
|
2,248,363
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,561,363
|
3,120,292
|
2,578,783
|
3,240,691
|
2,248,363
|
|
4. Cost of goods sold
|
3,402,655
|
2,930,650
|
2,398,016
|
3,080,089
|
2,031,387
|
|
5. Gross profit (3)-(4)
|
158,708
|
189,642
|
180,767
|
160,603
|
216,976
|
|
6. Revenue of financial operations
|
1,283
|
1,464
|
1,594
|
1,764
|
1,924
|
|
7. Financial expense
|
49,512
|
51,319
|
56,956
|
46,117
|
36,435
|
|
-In which: Loan interest expenses
|
73,490
|
61,354
|
56,956
|
46,117
|
36,435
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,753
|
4,250
|
3,959
|
2,940
|
2,609
|
|
10. Enterprise administration expenses
|
120,689
|
131,053
|
119,661
|
122,365
|
127,486
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,963
|
4,484
|
1,784
|
-9,056
|
52,370
|
|
12. Other income
|
45,125
|
3,389
|
1,176
|
10,457
|
19,655
|
|
13. Other expenses
|
14,595
|
2,319
|
513
|
673
|
1,700
|
|
14. Other profit (12)-(13)
|
30,530
|
1,071
|
663
|
9,784
|
17,955
|
|
15. Total accounting profit before tax (11)+(14)
|
16,567
|
5,554
|
2,447
|
728
|
70,325
|
|
16. Costs of current corporate income tax
|
8,892
|
7,308
|
0
|
41,043
|
16,307
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-40,215
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,892
|
7,308
|
0
|
828
|
16,307
|
|
19. Profit after corporate income tax (15)-(18)
|
7,675
|
-1,754
|
2,447
|
-100
|
54,018
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,675
|
-1,754
|
2,447
|
-100
|
54,018
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
