1. Total business operating revenue
|
2,373,977
|
1,198,935
|
704,699
|
622,434
|
491,920
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,373,977
|
1,198,935
|
704,699
|
622,434
|
491,920
|
4. Cost of goods sold
|
2,236,880
|
1,620,458
|
1,477,100
|
1,238,764
|
1,186,478
|
5. Gross profit (3)-(4)
|
137,098
|
-421,523
|
-772,401
|
-616,329
|
-694,558
|
6. Revenue of financial operations
|
976,115
|
142,646
|
44,833
|
36,109
|
141,888
|
7. Financial expense
|
437,999
|
572,803
|
832,571
|
343,586
|
375,628
|
-In which: Loan interest expenses
|
506,519
|
302,586
|
271,485
|
325,406
|
312,944
|
8. Profit or loss from joint ventures, associated companies
|
21,759
|
19,389
|
36,778
|
34,924
|
24,651
|
9. Cost of sales
|
290,105
|
175,497
|
20,488
|
26,784
|
12,203
|
10. Enterprise administration expenses
|
215,285
|
134,707
|
89,554
|
96,490
|
23,544
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
191,583
|
-1,142,494
|
-1,633,403
|
-1,012,157
|
-939,394
|
12. Other income
|
52,674
|
4,936
|
125,996
|
23,565
|
18,913
|
13. Other expenses
|
200,963
|
161,241
|
2,361,442
|
73,437
|
359,933
|
14. Other profit (12)-(13)
|
-148,289
|
-156,305
|
-2,235,446
|
-49,873
|
-341,020
|
15. Total accounting profit before tax (11)+(14)
|
43,294
|
-1,298,800
|
-3,868,848
|
-1,062,030
|
-1,280,414
|
16. Costs of current corporate income tax
|
1,502
|
1,360
|
913
|
829
|
578
|
17. Costs of deferred corporate income tax
|
21,213
|
-180,732
|
9,397
|
-12,848
|
-4,403
|
18. Costs of corporate income tax (16)+(17)
|
22,715
|
-179,372
|
10,309
|
-12,019
|
-3,825
|
19. Profit after corporate income tax (15)-(18)
|
20,579
|
-1,119,428
|
-3,879,158
|
-1,050,011
|
-1,276,589
|
20. Interest after tax of shareholders who not control
|
-81
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,660
|
-1,119,428
|
-3,879,158
|
-1,050,011
|
-1,276,589
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|