|
1. Total business operating revenue
|
1,644,392
|
1,801,270
|
1,671,975
|
1,858,173
|
2,302,266
|
|
2. Deductions of revenue
|
25,659
|
4,324
|
11,661
|
3,439
|
4,509
|
|
3. Net revenues (1)-(2)
|
1,618,733
|
1,796,946
|
1,660,314
|
1,854,734
|
2,297,757
|
|
4. Cost of goods sold
|
1,321,920
|
1,405,459
|
1,332,221
|
1,494,206
|
1,859,783
|
|
5. Gross profit (3)-(4)
|
296,812
|
391,487
|
328,093
|
360,528
|
437,974
|
|
6. Revenue of financial operations
|
718,444
|
6,247
|
7,592
|
8,883
|
45,504
|
|
7. Financial expense
|
95,728
|
96,482
|
66,349
|
41,291
|
42,124
|
|
-In which: Loan interest expenses
|
91,276
|
95,574
|
63,122
|
39,669
|
32,386
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
79,816
|
89,273
|
85,318
|
108,042
|
127,063
|
|
10. Enterprise administration expenses
|
511,019
|
558,607
|
96,104
|
90,010
|
283,904
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
328,693
|
-346,628
|
87,913
|
130,069
|
30,387
|
|
12. Other income
|
5,075
|
8,933
|
49,099
|
4,089
|
6,988
|
|
13. Other expenses
|
18,784
|
9,136
|
6,313
|
3,315
|
18,602
|
|
14. Other profit (12)-(13)
|
-13,710
|
-203
|
42,786
|
774
|
-11,614
|
|
15. Total accounting profit before tax (11)+(14)
|
314,984
|
-346,831
|
130,699
|
130,842
|
18,772
|
|
16. Costs of current corporate income tax
|
10,829
|
9,559
|
32,102
|
6,840
|
19,583
|
|
17. Costs of deferred corporate income tax
|
-49,357
|
-6,353
|
11,545
|
25,086
|
-16,423
|
|
18. Costs of corporate income tax (16)+(17)
|
-38,528
|
3,206
|
43,647
|
31,926
|
3,160
|
|
19. Profit after corporate income tax (15)-(18)
|
353,512
|
-350,037
|
87,052
|
98,916
|
15,612
|
|
20. Interest after tax of shareholders who not control
|
563
|
273
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
352,949
|
-350,310
|
87,052
|
98,916
|
15,612
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
