|
1. Total business operating revenue
|
31,945,857
|
35,968,283
|
31,894,592
|
36,772,243
|
35,290,235
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
31,945,857
|
35,968,283
|
31,894,592
|
36,772,243
|
35,290,235
|
|
4. Cost of goods sold
|
33,415,461
|
35,816,210
|
31,512,257
|
35,741,878
|
34,281,708
|
|
5. Gross profit (3)-(4)
|
-1,469,604
|
152,074
|
382,335
|
1,030,365
|
1,008,527
|
|
6. Revenue of financial operations
|
553,742
|
410,155
|
464,519
|
445,537
|
552,907
|
|
7. Financial expense
|
125,430
|
280,359
|
102,819
|
121,829
|
163,754
|
|
-In which: Loan interest expenses
|
70,404
|
82,785
|
65,276
|
60,630
|
73,463
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
164,344
|
214,467
|
156,767
|
190,423
|
195,073
|
|
10. Enterprise administration expenses
|
128,663
|
177,384
|
126,044
|
189,999
|
145,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,334,299
|
-109,983
|
461,224
|
973,650
|
1,056,884
|
|
12. Other income
|
5,238
|
8,140
|
10,295
|
7,724
|
5,845
|
|
13. Other expenses
|
271
|
201
|
|
140
|
11,423
|
|
14. Other profit (12)-(13)
|
4,968
|
7,939
|
10,295
|
7,584
|
-5,578
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,329,332
|
-102,044
|
471,519
|
981,234
|
1,051,306
|
|
16. Costs of current corporate income tax
|
-119,841
|
-12,918
|
72,069
|
134,322
|
142,711
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-119,841
|
-12,918
|
72,069
|
134,322
|
142,711
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,209,491
|
-89,126
|
399,450
|
846,912
|
908,595
|
|
20. Interest after tax of shareholders who not control
|
676
|
717
|
731
|
1,023
|
1,049
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,210,167
|
-89,843
|
398,719
|
845,889
|
907,546
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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