|
1. Total business operating revenue
|
2,032,536
|
1,798,349
|
1,190,768
|
1,195,944
|
2,210,909
|
|
2. Deductions of revenue
|
190
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,032,345
|
1,798,349
|
1,190,768
|
1,195,944
|
2,210,909
|
|
4. Cost of goods sold
|
2,117,297
|
1,668,011
|
1,289,456
|
1,146,794
|
2,081,670
|
|
5. Gross profit (3)-(4)
|
-84,952
|
130,338
|
-98,688
|
49,151
|
129,239
|
|
6. Revenue of financial operations
|
162,935
|
33,533
|
42,922
|
42,795
|
43,704
|
|
7. Financial expense
|
58,190
|
59,030
|
59,900
|
64,263
|
40,843
|
|
-In which: Loan interest expenses
|
49,171
|
38,433
|
44,957
|
36,690
|
32,948
|
|
8. Profit or loss from joint ventures, associated companies
|
6,683
|
0
|
-756
|
-905
|
-3,076
|
|
9. Cost of sales
|
68
|
396
|
428
|
2,074
|
5,172
|
|
10. Enterprise administration expenses
|
13,064
|
96,677
|
122,597
|
73,042
|
129,566
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,344
|
7,768
|
-239,446
|
-48,338
|
-5,715
|
|
12. Other income
|
33,734
|
16,273
|
36,592
|
64,660
|
21,951
|
|
13. Other expenses
|
7,752
|
20,613
|
23,056
|
13,494
|
9,650
|
|
14. Other profit (12)-(13)
|
25,982
|
-4,339
|
13,536
|
51,167
|
12,301
|
|
15. Total accounting profit before tax (11)+(14)
|
39,325
|
3,429
|
-225,911
|
2,829
|
6,587
|
|
16. Costs of current corporate income tax
|
0
|
0
|
-881
|
2,078
|
1,143
|
|
17. Costs of deferred corporate income tax
|
506
|
-1,261
|
-1,116
|
-286
|
4,009
|
|
18. Costs of corporate income tax (16)+(17)
|
506
|
-1,261
|
-1,997
|
1,792
|
5,153
|
|
19. Profit after corporate income tax (15)-(18)
|
38,819
|
4,690
|
-223,913
|
1,037
|
1,434
|
|
20. Interest after tax of shareholders who not control
|
-20,578
|
-42,644
|
-105,522
|
-4,946
|
5,505
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,397
|
47,333
|
-118,392
|
5,984
|
-4,071
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
