1. Total business operating revenue
|
1,793,696
|
1,774,823
|
2,034,911
|
734,295
|
3,244,349
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,793,696
|
1,774,823
|
2,034,911
|
734,295
|
3,244,349
|
4. Cost of goods sold
|
1,668,387
|
1,674,454
|
1,914,986
|
693,573
|
3,141,109
|
5. Gross profit (3)-(4)
|
125,309
|
100,369
|
119,925
|
40,722
|
103,241
|
6. Revenue of financial operations
|
14,130
|
24,112
|
12,927
|
21,493
|
14,965
|
7. Financial expense
|
54,716
|
45,893
|
56,838
|
93,720
|
56,454
|
-In which: Loan interest expenses
|
28,313
|
29,311
|
27,460
|
29,302
|
24,113
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
29,461
|
31,825
|
28,218
|
16,473
|
39,144
|
10. Enterprise administration expenses
|
16,409
|
17,598
|
16,537
|
21,093
|
19,832
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,852
|
29,165
|
31,259
|
-69,072
|
2,776
|
12. Other income
|
7,378
|
908
|
1,183
|
1,235
|
418
|
13. Other expenses
|
575
|
416
|
1,387
|
11,340
|
527
|
14. Other profit (12)-(13)
|
6,803
|
492
|
-204
|
-10,104
|
-110
|
15. Total accounting profit before tax (11)+(14)
|
45,655
|
29,657
|
31,054
|
-79,177
|
2,666
|
16. Costs of current corporate income tax
|
9,301
|
6,176
|
6,537
|
-14,134
|
953
|
17. Costs of deferred corporate income tax
|
-3
|
-51
|
-50
|
-49
|
-55
|
18. Costs of corporate income tax (16)+(17)
|
9,298
|
6,125
|
6,487
|
-14,183
|
898
|
19. Profit after corporate income tax (15)-(18)
|
36,357
|
23,532
|
24,567
|
-64,994
|
1,768
|
20. Interest after tax of shareholders who not control
|
-1
|
-20
|
-39
|
-19
|
-23
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,358
|
23,553
|
24,606
|
-64,974
|
1,791
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|