|
1. Total business operating revenue
|
4,471,121
|
6,869,279
|
18,670,599
|
4,387,767
|
4,801,569
|
|
2. Deductions of revenue
|
1,605
|
1,829
|
5,453
|
22,261
|
4,142
|
|
3. Net revenues (1)-(2)
|
4,469,515
|
6,867,450
|
18,665,146
|
4,365,506
|
4,797,427
|
|
4. Cost of goods sold
|
4,169,773
|
6,285,828
|
17,154,667
|
4,044,410
|
4,387,627
|
|
5. Gross profit (3)-(4)
|
299,743
|
581,623
|
1,510,479
|
321,096
|
409,800
|
|
6. Revenue of financial operations
|
65,453
|
45,642
|
173,865
|
53,144
|
31,390
|
|
7. Financial expense
|
77,364
|
100,182
|
342,830
|
44,482
|
48,822
|
|
-In which: Loan interest expenses
|
36,123
|
58,982
|
153,569
|
31,027
|
35,063
|
|
8. Profit or loss from joint ventures, associated companies
|
1,426
|
2,095
|
6,460
|
984
|
2,128
|
|
9. Cost of sales
|
189,579
|
375,491
|
891,644
|
183,807
|
268,572
|
|
10. Enterprise administration expenses
|
100,582
|
148,375
|
434,122
|
100,507
|
110,617
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-903
|
5,312
|
22,208
|
46,428
|
15,307
|
|
12. Other income
|
12,108
|
13,279
|
39,963
|
52,571
|
3,135
|
|
13. Other expenses
|
6,150
|
3,888
|
15,451
|
53,015
|
3,703
|
|
14. Other profit (12)-(13)
|
5,958
|
9,391
|
24,512
|
-444
|
-567
|
|
15. Total accounting profit before tax (11)+(14)
|
5,055
|
14,703
|
46,720
|
45,984
|
14,739
|
|
16. Costs of current corporate income tax
|
4,507
|
5,243
|
15,050
|
13,951
|
4,689
|
|
17. Costs of deferred corporate income tax
|
30
|
25
|
86
|
926
|
20
|
|
18. Costs of corporate income tax (16)+(17)
|
4,538
|
5,267
|
15,136
|
14,877
|
4,709
|
|
19. Profit after corporate income tax (15)-(18)
|
517
|
9,435
|
31,584
|
31,107
|
10,030
|
|
20. Interest after tax of shareholders who not control
|
7,684
|
8,753
|
27,733
|
11,497
|
8,843
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,167
|
682
|
3,852
|
19,609
|
1,187
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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