|
1. Total business operating revenue
|
3,238,174
|
2,787,268
|
3,716,382
|
4,347,683
|
3,916,023
|
|
2. Deductions of revenue
|
15,146
|
36,699
|
-21,322
|
3,452
|
17,462
|
|
3. Net revenues (1)-(2)
|
3,223,027
|
2,750,569
|
3,737,704
|
4,344,231
|
3,898,561
|
|
4. Cost of goods sold
|
2,933,096
|
2,504,077
|
3,344,865
|
3,959,795
|
3,797,489
|
|
5. Gross profit (3)-(4)
|
289,932
|
246,492
|
392,839
|
384,436
|
101,072
|
|
6. Revenue of financial operations
|
26,827
|
16,305
|
32,458
|
8,596
|
36,191
|
|
7. Financial expense
|
68,112
|
48,331
|
70,191
|
72,305
|
48,134
|
|
-In which: Loan interest expenses
|
37,736
|
29,558
|
37,438
|
40,551
|
35,534
|
|
8. Profit or loss from joint ventures, associated companies
|
15,936
|
37,638
|
-26,520
|
|
7,071
|
|
9. Cost of sales
|
218,601
|
168,121
|
188,572
|
312,154
|
152,220
|
|
10. Enterprise administration expenses
|
79,947
|
66,345
|
71,794
|
73,050
|
99,856
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-33,965
|
17,639
|
68,220
|
-64,475
|
-155,876
|
|
12. Other income
|
6,565
|
3,411
|
-322
|
2,671
|
6,621
|
|
13. Other expenses
|
22,243
|
9,774
|
13,338
|
10,702
|
23,665
|
|
14. Other profit (12)-(13)
|
-15,678
|
-6,363
|
-13,660
|
-8,031
|
-17,044
|
|
15. Total accounting profit before tax (11)+(14)
|
-49,642
|
11,276
|
54,560
|
-72,506
|
-172,920
|
|
16. Costs of current corporate income tax
|
2,667
|
2,170
|
4,324
|
5,579
|
5,948
|
|
17. Costs of deferred corporate income tax
|
-61,425
|
1,826
|
11,821
|
12,052
|
11,605
|
|
18. Costs of corporate income tax (16)+(17)
|
-58,758
|
3,996
|
16,145
|
17,631
|
17,553
|
|
19. Profit after corporate income tax (15)-(18)
|
9,116
|
7,280
|
38,416
|
-90,137
|
-190,473
|
|
20. Interest after tax of shareholders who not control
|
-3,080
|
78
|
5,368
|
3,740
|
-3,546
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,196
|
7,201
|
33,048
|
-93,877
|
-186,927
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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