|
1. Total business operating revenue
|
3,931,418
|
3,457,071
|
788,772
|
240,921
|
37,264
|
|
2. Deductions of revenue
|
6,577
|
2,728
|
808
|
2
|
0
|
|
3. Net revenues (1)-(2)
|
3,924,841
|
3,454,343
|
787,964
|
240,920
|
37,264
|
|
4. Cost of goods sold
|
3,690,587
|
3,269,605
|
769,657
|
241,336
|
42,624
|
|
5. Gross profit (3)-(4)
|
234,253
|
184,739
|
18,307
|
-416
|
-5,360
|
|
6. Revenue of financial operations
|
47,158
|
75,359
|
19,587
|
9,197
|
17,060
|
|
7. Financial expense
|
27,304
|
142,065
|
102,724
|
106,768
|
95,836
|
|
-In which: Loan interest expenses
|
21,000
|
72,585
|
111,103
|
92,654
|
86,956
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
9,986
|
1,359
|
-19,309
|
-3,080
|
|
9. Cost of sales
|
176,171
|
204,956
|
46,464
|
6,952
|
932
|
|
10. Enterprise administration expenses
|
36,236
|
76,671
|
70,767
|
128,237
|
24,287
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,700
|
-153,609
|
-180,702
|
-252,484
|
-112,434
|
|
12. Other income
|
15,745
|
18,355
|
7,818
|
1,485
|
1,695
|
|
13. Other expenses
|
408
|
2,963
|
40,588
|
401
|
26,644
|
|
14. Other profit (12)-(13)
|
15,337
|
15,392
|
-32,770
|
1,083
|
-24,949
|
|
15. Total accounting profit before tax (11)+(14)
|
57,037
|
-138,217
|
-213,472
|
-251,401
|
-137,383
|
|
16. Costs of current corporate income tax
|
12,785
|
869
|
231
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
109
|
211
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,894
|
1,080
|
231
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
44,143
|
-139,296
|
-213,703
|
-251,401
|
-137,383
|
|
20. Interest after tax of shareholders who not control
|
0
|
1,180
|
-5,944
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,143
|
-140,476
|
-207,759
|
-251,401
|
-137,383
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
