|
1. Total business operating revenue
|
1,231,904
|
1,299,667
|
1,999,007
|
2,504,922
|
1,057,691
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,231,904
|
1,299,667
|
1,999,007
|
2,504,922
|
1,057,691
|
|
4. Cost of goods sold
|
1,133,626
|
1,212,398
|
1,906,296
|
2,359,746
|
870,630
|
|
5. Gross profit (3)-(4)
|
98,278
|
87,270
|
92,711
|
145,176
|
187,060
|
|
6. Revenue of financial operations
|
1,461
|
1,393
|
5,073
|
12,024
|
8,125
|
|
7. Financial expense
|
16,636
|
19,200
|
33,980
|
105,324
|
128,879
|
|
-In which: Loan interest expenses
|
13,119
|
14,343
|
36,921
|
96,335
|
124,173
|
|
8. Profit or loss from joint ventures, associated companies
|
68
|
448
|
598
|
4,880
|
130
|
|
9. Cost of sales
|
1,271
|
6,018
|
639
|
451
|
319
|
|
10. Enterprise administration expenses
|
67,074
|
52,182
|
53,895
|
25,058
|
56,285
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,825
|
11,710
|
9,868
|
31,247
|
9,832
|
|
12. Other income
|
5,052
|
1,066
|
1,088
|
1,811
|
1,135
|
|
13. Other expenses
|
2,806
|
688
|
1,396
|
3,531
|
2,148
|
|
14. Other profit (12)-(13)
|
2,246
|
378
|
-308
|
-1,719
|
-1,013
|
|
15. Total accounting profit before tax (11)+(14)
|
17,070
|
12,088
|
9,559
|
29,527
|
8,819
|
|
16. Costs of current corporate income tax
|
6,314
|
1,739
|
12,369
|
7,290
|
7,451
|
|
17. Costs of deferred corporate income tax
|
1,093
|
-4,136
|
-10,072
|
1,135
|
25
|
|
18. Costs of corporate income tax (16)+(17)
|
7,407
|
-2,398
|
2,297
|
8,425
|
7,476
|
|
19. Profit after corporate income tax (15)-(18)
|
9,663
|
14,486
|
7,262
|
21,102
|
1,343
|
|
20. Interest after tax of shareholders who not control
|
-231
|
2,900
|
1,608
|
-4,374
|
-10,086
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,894
|
11,586
|
5,654
|
25,476
|
11,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
