|
1. Total business operating revenue
|
5,756,916
|
7,391,638
|
6,120,392
|
704,425
|
16,597
|
|
2. Deductions of revenue
|
18,545
|
36,537
|
25,561
|
26,106
|
19,338
|
|
3. Net revenues (1)-(2)
|
5,738,371
|
7,355,101
|
6,094,831
|
678,319
|
-2,742
|
|
4. Cost of goods sold
|
4,913,787
|
7,101,636
|
5,355,388
|
757,017
|
14,749
|
|
5. Gross profit (3)-(4)
|
824,584
|
253,465
|
739,443
|
-78,698
|
-17,491
|
|
6. Revenue of financial operations
|
27,999
|
34,324
|
6,777
|
1,623
|
7,148
|
|
7. Financial expense
|
235,181
|
293,594
|
500,718
|
508,898
|
501,547
|
|
-In which: Loan interest expenses
|
228,140
|
258,701
|
237,368
|
10,726
|
381,165
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,548
|
2,122
|
2,554
|
-5,487
|
-3,508
|
|
9. Cost of sales
|
185,972
|
174,856
|
126,484
|
111,527
|
79,567
|
|
10. Enterprise administration expenses
|
67,026
|
66,633
|
64,595
|
55,016
|
20,321
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
359,855
|
-245,172
|
56,977
|
-758,004
|
-615,286
|
|
12. Other income
|
33,846
|
13,054
|
13,101
|
2,931
|
297
|
|
13. Other expenses
|
36,445
|
4,258
|
10,224
|
34,758
|
23,215
|
|
14. Other profit (12)-(13)
|
-2,599
|
8,795
|
2,877
|
-31,827
|
-22,918
|
|
15. Total accounting profit before tax (11)+(14)
|
357,257
|
-236,377
|
59,855
|
-789,831
|
-638,204
|
|
16. Costs of current corporate income tax
|
39,367
|
-36,882
|
2,939
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39,367
|
-36,882
|
2,939
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
317,890
|
-199,495
|
56,916
|
-789,831
|
-638,204
|
|
20. Interest after tax of shareholders who not control
|
-313
|
246
|
-2,454
|
-19,473
|
-10,076
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
318,204
|
-199,741
|
59,370
|
-770,357
|
-628,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
