1. Total business operating revenue
|
1,363,519
|
2,366,516
|
2,748,060
|
2,229,192
|
1,968,963
|
2. Deductions of revenue
|
20,610
|
31,958
|
39,150
|
26,318
|
28,514
|
3. Net revenues (1)-(2)
|
1,342,909
|
2,334,558
|
2,708,910
|
2,202,874
|
1,940,449
|
4. Cost of goods sold
|
1,259,616
|
2,074,058
|
2,370,071
|
1,975,450
|
1,676,779
|
5. Gross profit (3)-(4)
|
83,293
|
260,500
|
338,839
|
227,424
|
263,670
|
6. Revenue of financial operations
|
3,009
|
2,259
|
8,410
|
7,187
|
4,339
|
7. Financial expense
|
35,250
|
42,429
|
25,798
|
36,859
|
20,480
|
-In which: Loan interest expenses
|
32,976
|
35,956
|
24,811
|
23,779
|
17,635
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
64,511
|
98,889
|
176,665
|
85,214
|
118,684
|
10. Enterprise administration expenses
|
25,533
|
41,227
|
58,408
|
45,452
|
34,957
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-38,993
|
80,215
|
86,377
|
67,086
|
93,889
|
12. Other income
|
126
|
827
|
977
|
488
|
136
|
13. Other expenses
|
376
|
194
|
346
|
132
|
2,933
|
14. Other profit (12)-(13)
|
-251
|
633
|
630
|
355
|
-2,796
|
15. Total accounting profit before tax (11)+(14)
|
-39,244
|
80,848
|
87,008
|
67,442
|
91,093
|
16. Costs of current corporate income tax
|
361
|
3,749
|
28,320
|
28,835
|
5,426
|
17. Costs of deferred corporate income tax
|
|
11,288
|
0
|
-12,143
|
12,143
|
18. Costs of corporate income tax (16)+(17)
|
361
|
15,038
|
28,320
|
16,692
|
17,568
|
19. Profit after corporate income tax (15)-(18)
|
-39,604
|
65,810
|
58,688
|
50,750
|
73,525
|
20. Interest after tax of shareholders who not control
|
-18,076
|
12,783
|
-22,088
|
14,345
|
8,708
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-21,528
|
53,026
|
80,776
|
36,404
|
64,816
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|