|
1. Total business operating revenue
|
1,692,191
|
944,746
|
836,091
|
1,131,574
|
1,359,081
|
|
2. Deductions of revenue
|
0
|
425
|
148
|
820
|
1
|
|
3. Net revenues (1)-(2)
|
1,692,191
|
944,321
|
835,943
|
1,130,755
|
1,359,081
|
|
4. Cost of goods sold
|
1,496,041
|
807,631
|
738,777
|
1,003,514
|
1,216,982
|
|
5. Gross profit (3)-(4)
|
196,149
|
136,689
|
97,166
|
127,240
|
142,099
|
|
6. Revenue of financial operations
|
2,097
|
5,373
|
20,033
|
4,626
|
4,726
|
|
7. Financial expense
|
48,768
|
57,273
|
31,644
|
43,807
|
43,265
|
|
-In which: Loan interest expenses
|
46,139
|
53,350
|
31,028
|
39,596
|
43,235
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,433
|
1,425
|
-2,265
|
-4,163
|
-318
|
|
9. Cost of sales
|
5,301
|
875
|
377
|
384
|
728
|
|
10. Enterprise administration expenses
|
96,757
|
72,782
|
72,533
|
73,841
|
73,832
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,986
|
12,558
|
10,380
|
9,671
|
28,682
|
|
12. Other income
|
10,518
|
2,666
|
2,949
|
1,604
|
728
|
|
13. Other expenses
|
12,639
|
4,088
|
3,227
|
2,472
|
2,730
|
|
14. Other profit (12)-(13)
|
-2,121
|
-1,422
|
-278
|
-868
|
-2,002
|
|
15. Total accounting profit before tax (11)+(14)
|
40,865
|
11,136
|
10,102
|
8,803
|
26,680
|
|
16. Costs of current corporate income tax
|
22,259
|
7,895
|
8,583
|
7,233
|
10,338
|
|
17. Costs of deferred corporate income tax
|
2,395
|
529
|
0
|
0
|
2,667
|
|
18. Costs of corporate income tax (16)+(17)
|
24,654
|
8,423
|
8,583
|
7,233
|
13,005
|
|
19. Profit after corporate income tax (15)-(18)
|
16,212
|
2,712
|
1,520
|
1,570
|
13,675
|
|
20. Interest after tax of shareholders who not control
|
13,011
|
5,454
|
8,078
|
7,908
|
6,465
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,201
|
-2,742
|
-6,558
|
-6,338
|
7,210
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
