|
1. Total business operating revenue
|
1,352,799
|
1,780,961
|
2,532,925
|
3,044,353
|
2,652,366
|
|
2. Deductions of revenue
|
0
|
34,695
|
3,425
|
18,672
|
17,908
|
|
3. Net revenues (1)-(2)
|
1,352,799
|
1,746,265
|
2,529,500
|
3,025,681
|
2,634,459
|
|
4. Cost of goods sold
|
1,295,384
|
1,592,615
|
2,289,800
|
2,759,383
|
2,464,605
|
|
5. Gross profit (3)-(4)
|
57,415
|
153,651
|
239,700
|
266,298
|
169,853
|
|
6. Revenue of financial operations
|
124,921
|
2,870
|
18,078
|
49,301
|
74,231
|
|
7. Financial expense
|
68,682
|
63,188
|
73,679
|
113,975
|
156,614
|
|
-In which: Loan interest expenses
|
68,402
|
63,179
|
29,130
|
80,512
|
154,039
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
56,393
|
39,239
|
66,566
|
81,623
|
65,123
|
|
10. Enterprise administration expenses
|
51,019
|
49,702
|
60,935
|
51,354
|
53,210
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,242
|
4,393
|
56,598
|
68,647
|
-30,862
|
|
12. Other income
|
2,279
|
447
|
1,129
|
1,781
|
63,553
|
|
13. Other expenses
|
2,774
|
1,981
|
4,144
|
851
|
1,245
|
|
14. Other profit (12)-(13)
|
-495
|
-1,533
|
-3,015
|
930
|
62,308
|
|
15. Total accounting profit before tax (11)+(14)
|
5,747
|
2,859
|
53,584
|
69,577
|
31,445
|
|
16. Costs of current corporate income tax
|
1,856
|
898
|
11,243
|
18,012
|
28,773
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
38
|
1,643
|
|
18. Costs of corporate income tax (16)+(17)
|
1,856
|
898
|
11,243
|
18,050
|
30,416
|
|
19. Profit after corporate income tax (15)-(18)
|
3,890
|
1,961
|
42,341
|
51,527
|
1,030
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
3
|
85
|
-459
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,890
|
1,961
|
42,338
|
67,195
|
1,488
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
