1. Total business operating revenue
|
12,633,099
|
7,103,533
|
11,253,618
|
10,608,324
|
11,930,809
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
12,633,099
|
7,103,533
|
11,253,618
|
10,608,324
|
11,930,809
|
4. Cost of goods sold
|
11,642,106
|
6,689,815
|
10,257,603
|
9,710,972
|
10,011,719
|
5. Gross profit (3)-(4)
|
990,993
|
413,718
|
996,015
|
897,352
|
1,919,090
|
6. Revenue of financial operations
|
56,338
|
74,246
|
39,332
|
49,428
|
31,289
|
7. Financial expense
|
1,203,759
|
-146,467
|
1,306,719
|
723,324
|
1,063,214
|
-In which: Loan interest expenses
|
611,949
|
528,254
|
514,490
|
450,928
|
425,178
|
8. Profit or loss from joint ventures, associated companies
|
|
|
163,824
|
|
169,440
|
9. Cost of sales
|
47
|
39
|
28
|
24
|
28
|
10. Enterprise administration expenses
|
139,616
|
143,885
|
302,723
|
119,675
|
169,526
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-296,091
|
490,506
|
-410,299
|
103,758
|
887,051
|
12. Other income
|
7,764
|
1,224
|
1,710
|
830
|
1,279
|
13. Other expenses
|
2,035
|
3,505
|
29,415
|
2,074
|
4,201
|
14. Other profit (12)-(13)
|
5,729
|
-2,281
|
-27,705
|
-1,244
|
-2,921
|
15. Total accounting profit before tax (11)+(14)
|
-290,362
|
488,225
|
-438,003
|
102,513
|
884,130
|
16. Costs of current corporate income tax
|
2,179
|
941
|
532
|
1,741
|
161
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,179
|
941
|
532
|
1,741
|
161
|
19. Profit after corporate income tax (15)-(18)
|
-292,541
|
487,284
|
-438,535
|
100,772
|
883,969
|
20. Interest after tax of shareholders who not control
|
444
|
-3,700
|
3,424
|
4,475
|
2,338
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-292,985
|
490,983
|
-441,959
|
96,297
|
881,630
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|