|
1. Total business operating revenue
|
1,957,571
|
2,356,650
|
2,020,187
|
2,180,308
|
3,176,069
|
|
2. Deductions of revenue
|
73
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,957,498
|
2,356,650
|
2,020,187
|
2,180,308
|
3,176,069
|
|
4. Cost of goods sold
|
1,811,063
|
2,175,701
|
2,011,958
|
2,073,068
|
2,886,478
|
|
5. Gross profit (3)-(4)
|
146,436
|
180,949
|
8,229
|
107,240
|
289,591
|
|
6. Revenue of financial operations
|
11,733
|
13,631
|
17,543
|
16,530
|
19,696
|
|
7. Financial expense
|
51,469
|
43,865
|
40,656
|
21,078
|
12,934
|
|
-In which: Loan interest expenses
|
51,133
|
42,137
|
40,554
|
20,851
|
12,909
|
|
8. Profit or loss from joint ventures, associated companies
|
-84,202
|
-27,895
|
7,575
|
-23,143
|
6,327
|
|
9. Cost of sales
|
36,480
|
64,769
|
35,682
|
40,115
|
15,711
|
|
10. Enterprise administration expenses
|
45,453
|
48,463
|
90,424
|
179,948
|
72,136
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-59,436
|
9,588
|
-133,415
|
-140,514
|
214,833
|
|
12. Other income
|
2,135
|
2,175
|
285
|
5,895
|
1,420
|
|
13. Other expenses
|
1,052
|
755
|
78
|
118,118
|
19,413
|
|
14. Other profit (12)-(13)
|
1,083
|
1,420
|
206
|
-112,223
|
-17,993
|
|
15. Total accounting profit before tax (11)+(14)
|
-58,353
|
11,008
|
-133,209
|
-252,737
|
196,840
|
|
16. Costs of current corporate income tax
|
10,457
|
9,917
|
2,737
|
3,070
|
14,967
|
|
17. Costs of deferred corporate income tax
|
11,051
|
4,559
|
16,281
|
50,945
|
-338
|
|
18. Costs of corporate income tax (16)+(17)
|
21,508
|
14,476
|
19,018
|
54,015
|
14,629
|
|
19. Profit after corporate income tax (15)-(18)
|
-79,861
|
-3,468
|
-152,227
|
-306,752
|
182,211
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-79,861
|
-3,468
|
-152,227
|
-306,752
|
182,211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
