1. Total business operating revenue
|
4,380,102
|
5,506,695
|
4,268,428
|
4,465,987
|
5,316,245
|
2. Deductions of revenue
|
5,374
|
6,728
|
6,367
|
6,770
|
25,150
|
3. Net revenues (1)-(2)
|
4,374,728
|
5,499,967
|
4,262,062
|
4,459,217
|
5,291,095
|
4. Cost of goods sold
|
4,237,001
|
5,003,626
|
4,057,096
|
4,185,989
|
4,723,759
|
5. Gross profit (3)-(4)
|
137,728
|
496,342
|
204,966
|
273,228
|
567,336
|
6. Revenue of financial operations
|
57,452
|
50,564
|
78,951
|
43,411
|
65,679
|
7. Financial expense
|
127,521
|
125,623
|
84,477
|
88,535
|
121,012
|
-In which: Loan interest expenses
|
93,246
|
79,919
|
59,988
|
59,526
|
48,547
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
82,586
|
213,674
|
137,520
|
175,337
|
291,743
|
10. Enterprise administration expenses
|
34,560
|
40,664
|
32,215
|
22,858
|
32,660
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-49,487
|
166,945
|
29,705
|
29,909
|
187,600
|
12. Other income
|
12
|
40
|
72
|
473
|
219
|
13. Other expenses
|
9
|
301
|
4
|
46
|
4
|
14. Other profit (12)-(13)
|
4
|
-261
|
68
|
427
|
214
|
15. Total accounting profit before tax (11)+(14)
|
-49,484
|
166,684
|
29,773
|
30,337
|
187,814
|
16. Costs of current corporate income tax
|
|
41,503
|
11,152
|
8,101
|
37,917
|
17. Costs of deferred corporate income tax
|
-213
|
-213
|
-5,038
|
-213
|
-213
|
18. Costs of corporate income tax (16)+(17)
|
-213
|
41,289
|
6,114
|
7,887
|
37,704
|
19. Profit after corporate income tax (15)-(18)
|
-49,270
|
125,395
|
23,659
|
22,450
|
150,110
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-49,270
|
125,395
|
23,659
|
22,450
|
150,110
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|