1. Total business operating revenue
|
3,007,892
|
2,777,755
|
2,838,137
|
3,880,444
|
1,682,259
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,007,892
|
2,777,755
|
2,838,137
|
3,880,444
|
1,682,259
|
4. Cost of goods sold
|
2,998,921
|
2,771,871
|
2,830,458
|
3,876,691
|
1,666,104
|
5. Gross profit (3)-(4)
|
8,972
|
5,884
|
7,680
|
3,753
|
16,155
|
6. Revenue of financial operations
|
102,458
|
209,180
|
109,562
|
163,066
|
77,511
|
7. Financial expense
|
108,924
|
203,802
|
114,371
|
148,873
|
91,321
|
-In which: Loan interest expenses
|
64,986
|
81,070
|
64,078
|
54,084
|
50,396
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,117
|
1,069
|
1,003
|
1,364
|
952
|
10. Enterprise administration expenses
|
909
|
1,146
|
1,397
|
1,985
|
1,025
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
480
|
9,047
|
470
|
14,597
|
369
|
12. Other income
|
40
|
96
|
81
|
51
|
71
|
13. Other expenses
|
60
|
1
|
1
|
6
|
|
14. Other profit (12)-(13)
|
-20
|
95
|
80
|
45
|
71
|
15. Total accounting profit before tax (11)+(14)
|
460
|
9,141
|
549
|
14,642
|
441
|
16. Costs of current corporate income tax
|
94
|
1,828
|
110
|
3,018
|
88
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
94
|
1,828
|
110
|
3,018
|
88
|
19. Profit after corporate income tax (15)-(18)
|
366
|
7,313
|
440
|
11,623
|
352
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
366
|
7,313
|
440
|
11,623
|
352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|