|
1. Total business operating revenue
|
1,048,071
|
1,811,657
|
2,464,864
|
2,906,000
|
2,112,845
|
|
2. Deductions of revenue
|
402
|
769
|
1,248
|
657
|
11
|
|
3. Net revenues (1)-(2)
|
1,047,669
|
1,810,888
|
2,463,616
|
2,905,343
|
2,112,835
|
|
4. Cost of goods sold
|
920,608
|
1,651,309
|
2,208,130
|
2,513,860
|
1,941,756
|
|
5. Gross profit (3)-(4)
|
127,062
|
159,579
|
255,486
|
391,483
|
171,079
|
|
6. Revenue of financial operations
|
1,180
|
2,236
|
90,113
|
66,828
|
6,948
|
|
7. Financial expense
|
31,133
|
56,274
|
74,674
|
170,082
|
169,544
|
|
-In which: Loan interest expenses
|
0
|
22,807
|
55,314
|
108,625
|
78,147
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-216
|
0
|
|
9. Cost of sales
|
30,874
|
31,020
|
88,658
|
190,576
|
45,343
|
|
10. Enterprise administration expenses
|
14,845
|
20,098
|
33,154
|
68,020
|
40,818
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,391
|
54,423
|
149,113
|
29,416
|
-77,678
|
|
12. Other income
|
41,903
|
1,832
|
642
|
1,223
|
2,828
|
|
13. Other expenses
|
42,927
|
2,796
|
2,992
|
4,202
|
12,418
|
|
14. Other profit (12)-(13)
|
-1,024
|
-964
|
-2,350
|
-2,979
|
-9,590
|
|
15. Total accounting profit before tax (11)+(14)
|
50,367
|
50,458
|
146,763
|
26,437
|
-87,268
|
|
16. Costs of current corporate income tax
|
493
|
1,363
|
2,455
|
1,887
|
2,889
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
32
|
75
|
|
18. Costs of corporate income tax (16)+(17)
|
493
|
1,363
|
2,455
|
1,919
|
2,964
|
|
19. Profit after corporate income tax (15)-(18)
|
49,874
|
49,095
|
144,307
|
24,518
|
-90,233
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
13,305
|
4,063
|
-9,769
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,874
|
49,095
|
131,003
|
20,455
|
-80,463
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
