1. Total business operating revenue
|
294,970
|
315,015
|
2,556,436
|
7,804,083
|
5,186,171
|
2. Deductions of revenue
|
|
0
|
450
|
9,436
|
3,081
|
3. Net revenues (1)-(2)
|
294,970
|
315,015
|
2,555,986
|
7,794,647
|
5,183,090
|
4. Cost of goods sold
|
196,507
|
192,997
|
2,285,142
|
7,247,870
|
4,671,174
|
5. Gross profit (3)-(4)
|
98,463
|
122,019
|
270,844
|
546,778
|
511,916
|
6. Revenue of financial operations
|
24,576
|
33,973
|
48,322
|
283,979
|
53,598
|
7. Financial expense
|
73,916
|
81,764
|
118,186
|
127,544
|
141,571
|
-In which: Loan interest expenses
|
73,881
|
81,754
|
118,162
|
106,902
|
135,192
|
8. Profit or loss from joint ventures, associated companies
|
624
|
-3,469
|
-7,409
|
-3,424
|
5,758
|
9. Cost of sales
|
4,929
|
4,546
|
91,450
|
288,099
|
238,177
|
10. Enterprise administration expenses
|
42,555
|
50,117
|
95,913
|
350,917
|
182,970
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,264
|
16,095
|
6,207
|
60,773
|
8,553
|
12. Other income
|
1,547
|
833
|
12,682
|
17,999
|
33,317
|
13. Other expenses
|
162
|
4,618
|
4,491
|
60,081
|
6,682
|
14. Other profit (12)-(13)
|
1,385
|
-3,784
|
8,191
|
-42,082
|
26,635
|
15. Total accounting profit before tax (11)+(14)
|
3,649
|
12,311
|
14,398
|
18,691
|
35,188
|
16. Costs of current corporate income tax
|
2,739
|
2,529
|
2,227
|
23,962
|
12,989
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-29,005
|
-9,922
|
18. Costs of corporate income tax (16)+(17)
|
2,739
|
2,529
|
2,227
|
-5,042
|
3,067
|
19. Profit after corporate income tax (15)-(18)
|
911
|
9,782
|
12,171
|
23,734
|
32,121
|
20. Interest after tax of shareholders who not control
|
-18
|
212
|
4,779
|
4,661
|
6,096
|
21. Profit after tax of parent company shareholders (19)-(20)
|
928
|
9,570
|
7,392
|
19,073
|
26,025
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|