|
1. Total business operating revenue
|
2,563,495
|
1,944,149
|
1,546,925
|
2,312,162
|
2,459,669
|
|
2. Deductions of revenue
|
3,926
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,559,569
|
1,944,149
|
1,546,925
|
2,312,162
|
2,459,669
|
|
4. Cost of goods sold
|
2,265,980
|
1,896,156
|
1,487,112
|
2,108,716
|
2,233,112
|
|
5. Gross profit (3)-(4)
|
293,589
|
47,993
|
59,813
|
203,446
|
226,557
|
|
6. Revenue of financial operations
|
17,266
|
9,175
|
2,526
|
3,735
|
10,662
|
|
7. Financial expense
|
61,369
|
59,953
|
55,219
|
51,972
|
49,175
|
|
-In which: Loan interest expenses
|
61,344
|
59,943
|
55,214
|
51,968
|
49,173
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
203,094
|
155,586
|
108,545
|
143,980
|
153,468
|
|
10. Enterprise administration expenses
|
47,444
|
41,446
|
28,238
|
45,077
|
39,859
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,053
|
-199,816
|
-129,663
|
-33,849
|
-5,283
|
|
12. Other income
|
17,738
|
8,896
|
31,255
|
40,729
|
21,535
|
|
13. Other expenses
|
2,793
|
3,941
|
23,117
|
2,565
|
2,186
|
|
14. Other profit (12)-(13)
|
14,945
|
4,955
|
8,137
|
38,163
|
19,349
|
|
15. Total accounting profit before tax (11)+(14)
|
13,893
|
-194,861
|
-121,526
|
4,315
|
14,066
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
13,893
|
-194,861
|
-121,526
|
4,315
|
14,066
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,893
|
-194,861
|
-121,526
|
4,315
|
14,066
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
