1. Total business operating revenue
|
1,431,696
|
1,233,582
|
1,324,708
|
2,168,701
|
1,261,471
|
2. Deductions of revenue
|
28
|
836
|
188
|
276
|
|
3. Net revenues (1)-(2)
|
1,431,668
|
1,232,746
|
1,324,520
|
2,168,425
|
1,261,471
|
4. Cost of goods sold
|
1,382,964
|
1,194,953
|
1,288,736
|
2,135,067
|
1,219,109
|
5. Gross profit (3)-(4)
|
48,704
|
37,792
|
35,784
|
33,358
|
42,362
|
6. Revenue of financial operations
|
2,329
|
5,272
|
12,927
|
8,199
|
7,900
|
7. Financial expense
|
23,084
|
26,370
|
27,448
|
33,919
|
22,118
|
-In which: Loan interest expenses
|
28,566
|
35,914
|
24,643
|
27,416
|
20,206
|
8. Profit or loss from joint ventures, associated companies
|
625
|
319
|
465
|
-1,120
|
93
|
9. Cost of sales
|
11,360
|
9,979
|
10,167
|
11,324
|
14,430
|
10. Enterprise administration expenses
|
10,824
|
10,967
|
10,599
|
12,802
|
12,481
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,389
|
-3,933
|
963
|
-17,608
|
1,326
|
12. Other income
|
1,986
|
11,419
|
5,930
|
14,884
|
866
|
13. Other expenses
|
248
|
494
|
162
|
4
|
3
|
14. Other profit (12)-(13)
|
1,738
|
10,925
|
5,768
|
14,879
|
863
|
15. Total accounting profit before tax (11)+(14)
|
8,127
|
6,992
|
6,730
|
-2,729
|
2,188
|
16. Costs of current corporate income tax
|
1,845
|
1,958
|
1,532
|
9,768
|
1,235
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,845
|
1,958
|
1,532
|
9,768
|
1,235
|
19. Profit after corporate income tax (15)-(18)
|
6,282
|
5,034
|
5,199
|
-12,497
|
953
|
20. Interest after tax of shareholders who not control
|
68
|
-158
|
111
|
128
|
65
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,214
|
5,192
|
5,088
|
-12,625
|
889
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|