1. Total business operating revenue
|
2,162,407
|
2,669,384
|
2,373,582
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,162,407
|
2,669,384
|
2,373,582
|
4. Cost of goods sold
|
2,070,507
|
2,569,667
|
2,273,208
|
5. Gross profit (3)-(4)
|
91,901
|
99,716
|
100,375
|
6. Revenue of financial operations
|
10,378
|
15,508
|
22,309
|
7. Financial expense
|
20,760
|
32,799
|
39,734
|
-In which: Loan interest expenses
|
21,283
|
29,815
|
25,310
|
8. Profit or loss from joint ventures, associated companies
|
-285
|
1,170
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
89,053
|
76,652
|
56,605
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,819
|
6,943
|
26,344
|
12. Other income
|
50,167
|
8,568
|
4,311
|
13. Other expenses
|
6,043
|
6,608
|
6,710
|
14. Other profit (12)-(13)
|
44,124
|
1,959
|
-2,400
|
15. Total accounting profit before tax (11)+(14)
|
36,305
|
8,902
|
23,945
|
16. Costs of current corporate income tax
|
12,332
|
2,127
|
12,990
|
17. Costs of deferred corporate income tax
|
1,077
|
-985
|
0
|
18. Costs of corporate income tax (16)+(17)
|
13,410
|
1,141
|
12,990
|
19. Profit after corporate income tax (15)-(18)
|
22,895
|
7,761
|
10,955
|
20. Interest after tax of shareholders who not control
|
2,420
|
1,594
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,475
|
6,167
|
10,955
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|