|
1. Total business operating revenue
|
2,790,100
|
4,498,593
|
6,441,029
|
4,413,476
|
4,439,477
|
|
2. Deductions of revenue
|
10
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,790,090
|
4,498,593
|
6,441,029
|
4,413,476
|
4,439,477
|
|
4. Cost of goods sold
|
3,087,863
|
3,309,607
|
3,606,516
|
4,426,742
|
4,162,403
|
|
5. Gross profit (3)-(4)
|
-297,773
|
1,188,986
|
2,834,514
|
-13,266
|
277,074
|
|
6. Revenue of financial operations
|
23,578
|
56,251
|
39,922
|
16,118
|
70,564
|
|
7. Financial expense
|
967,578
|
1,000,565
|
832,028
|
694,130
|
316,602
|
|
-In which: Loan interest expenses
|
950,817
|
979,029
|
760,358
|
645,165
|
203,308
|
|
8. Profit or loss from joint ventures, associated companies
|
3,581
|
-1,970
|
0
|
0
|
0
|
|
9. Cost of sales
|
98,487
|
112,826
|
114,003
|
94,620
|
86,348
|
|
10. Enterprise administration expenses
|
128,801
|
133,146
|
151,987
|
156,320
|
135,824
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,465,481
|
-3,271
|
1,776,418
|
-942,218
|
-191,136
|
|
12. Other income
|
3,586
|
4,595
|
2,784
|
1,803,845
|
248,983
|
|
13. Other expenses
|
2,665
|
1,436
|
102
|
765
|
51,585
|
|
14. Other profit (12)-(13)
|
921
|
3,159
|
2,682
|
1,803,080
|
197,398
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,464,559
|
-112
|
1,779,100
|
860,863
|
6,261
|
|
16. Costs of current corporate income tax
|
243
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
243
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,464,802
|
-112
|
1,779,100
|
860,863
|
6,261
|
|
20. Interest after tax of shareholders who not control
|
490
|
-1,312
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,465,292
|
1,200
|
1,779,100
|
860,863
|
6,261
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
