|
1. Total business operating revenue
|
13,801,095
|
12,907,490
|
3,031,834
|
2,327,614
|
2,180,054
|
|
2. Deductions of revenue
|
72,027
|
19,476
|
2,678
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
13,729,068
|
12,888,014
|
3,029,156
|
2,327,614
|
2,180,054
|
|
4. Cost of goods sold
|
12,895,092
|
13,359,046
|
3,044,431
|
2,407,195
|
2,072,844
|
|
5. Gross profit (3)-(4)
|
833,976
|
-471,032
|
-15,275
|
-79,581
|
107,210
|
|
6. Revenue of financial operations
|
69,637
|
78,496
|
28,450
|
10,984
|
-6,847
|
|
7. Financial expense
|
438,313
|
596,868
|
532,529
|
648,410
|
733,313
|
|
-In which: Loan interest expenses
|
395,636
|
446,142
|
561,023
|
663,132
|
664,686
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
81,675
|
47,305
|
7,776
|
12,511
|
3,397
|
|
10. Enterprise administration expenses
|
147,939
|
119,307
|
85,602
|
72,293
|
76,011
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
235,687
|
-1,156,016
|
-612,732
|
-801,811
|
-712,359
|
|
12. Other income
|
9,230
|
1,028,685
|
627,415
|
11,816
|
69,237
|
|
13. Other expenses
|
8,572
|
1,070,657
|
943,389
|
201,495
|
193,921
|
|
14. Other profit (12)-(13)
|
658
|
-41,972
|
-315,974
|
-189,679
|
-124,684
|
|
15. Total accounting profit before tax (11)+(14)
|
236,345
|
-1,197,989
|
-928,707
|
-991,490
|
-837,043
|
|
16. Costs of current corporate income tax
|
37,275
|
1,985
|
0
|
0
|
1,148
|
|
17. Costs of deferred corporate income tax
|
-212
|
-372
|
139
|
56
|
42
|
|
18. Costs of corporate income tax (16)+(17)
|
37,063
|
1,613
|
139
|
56
|
1,190
|
|
19. Profit after corporate income tax (15)-(18)
|
199,281
|
-1,199,602
|
-928,846
|
-991,545
|
-838,233
|
|
20. Interest after tax of shareholders who not control
|
222
|
-1,605
|
-1,270
|
-1,274
|
-759
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
199,060
|
-1,197,996
|
-927,576
|
-990,271
|
-837,474
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
