|
1. Total business operating revenue
|
2,916,247
|
5,914,273
|
3,176,782
|
3,195,311
|
3,068,909
|
|
2. Deductions of revenue
|
48,660
|
158,562
|
120,816
|
154,753
|
102,946
|
|
3. Net revenues (1)-(2)
|
2,867,588
|
5,755,711
|
3,055,966
|
3,040,558
|
2,965,963
|
|
4. Cost of goods sold
|
2,065,851
|
4,412,678
|
1,903,672
|
1,357,797
|
1,304,624
|
|
5. Gross profit (3)-(4)
|
801,737
|
1,343,033
|
1,152,294
|
1,682,761
|
1,661,339
|
|
6. Revenue of financial operations
|
1,071,385
|
1,529,399
|
1,526,443
|
1,135,925
|
832,878
|
|
7. Financial expense
|
1,439,034
|
1,359,627
|
1,660,091
|
1,523,357
|
1,442,954
|
|
-In which: Loan interest expenses
|
1,220,580
|
1,119,742
|
1,073,167
|
1,301,395
|
1,287,213
|
|
8. Profit or loss from joint ventures, associated companies
|
5,533
|
80,044
|
-17,141
|
121
|
0
|
|
9. Cost of sales
|
62,164
|
76,866
|
79,923
|
83,761
|
82,481
|
|
10. Enterprise administration expenses
|
500,153
|
463,653
|
459,512
|
547,546
|
479,793
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-122,697
|
1,052,330
|
462,070
|
664,142
|
488,988
|
|
12. Other income
|
28,851
|
12,548
|
9,136
|
13,492
|
22,185
|
|
13. Other expenses
|
29,576
|
7,271
|
32,919
|
60,813
|
105,995
|
|
14. Other profit (12)-(13)
|
-725
|
5,277
|
-23,784
|
-47,321
|
-83,810
|
|
15. Total accounting profit before tax (11)+(14)
|
-123,422
|
1,057,608
|
438,286
|
616,821
|
405,179
|
|
16. Costs of current corporate income tax
|
197,145
|
129,672
|
63,018
|
78,570
|
100,217
|
|
17. Costs of deferred corporate income tax
|
-74,052
|
31,929
|
-6,123
|
-100,553
|
-72,008
|
|
18. Costs of corporate income tax (16)+(17)
|
123,093
|
161,601
|
56,895
|
-21,983
|
28,209
|
|
19. Profit after corporate income tax (15)-(18)
|
-246,515
|
896,007
|
381,391
|
638,804
|
376,969
|
|
20. Interest after tax of shareholders who not control
|
94,486
|
129,420
|
193,925
|
361,476
|
244,070
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-341,001
|
766,587
|
187,466
|
277,328
|
132,899
|
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Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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|
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