|
1. Total business operating revenue
|
1,953,317
|
1,571,867
|
1,639,246
|
1,072,562
|
1,309,171
|
|
2. Deductions of revenue
|
194
|
632
|
1,114
|
27
|
62
|
|
3. Net revenues (1)-(2)
|
1,953,123
|
1,571,235
|
1,638,131
|
1,072,536
|
1,309,109
|
|
4. Cost of goods sold
|
2,000,268
|
1,573,433
|
1,629,049
|
1,049,716
|
1,269,988
|
|
5. Gross profit (3)-(4)
|
-47,145
|
-2,198
|
9,082
|
22,819
|
39,121
|
|
6. Revenue of financial operations
|
8,461
|
5,865
|
6,796
|
4,701
|
3,960
|
|
7. Financial expense
|
67,927
|
36,999
|
35,099
|
44,814
|
30,334
|
|
-In which: Loan interest expenses
|
30,151
|
36,837
|
24,189
|
31,663
|
26,469
|
|
8. Profit or loss from joint ventures, associated companies
|
862
|
-1,901
|
3,268
|
8,453
|
-9,216
|
|
9. Cost of sales
|
19,124
|
16,608
|
15,587
|
13,605
|
14,510
|
|
10. Enterprise administration expenses
|
65,827
|
29,729
|
-195,014
|
20,415
|
-38,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-190,699
|
-81,570
|
163,474
|
-42,860
|
27,843
|
|
12. Other income
|
322,778
|
8,140
|
261,539
|
78,879
|
474
|
|
13. Other expenses
|
153,128
|
7,752
|
38,749
|
9,255
|
1,491
|
|
14. Other profit (12)-(13)
|
169,650
|
388
|
222,789
|
69,624
|
-1,018
|
|
15. Total accounting profit before tax (11)+(14)
|
-21,049
|
-81,182
|
386,263
|
26,764
|
26,825
|
|
16. Costs of current corporate income tax
|
22,591
|
-3,360
|
42,407
|
11,253
|
|
|
17. Costs of deferred corporate income tax
|
-305
|
11
|
-91
|
-1,701
|
2,062
|
|
18. Costs of corporate income tax (16)+(17)
|
22,286
|
-3,349
|
42,316
|
9,551
|
2,062
|
|
19. Profit after corporate income tax (15)-(18)
|
-43,335
|
-77,833
|
343,947
|
17,213
|
24,764
|
|
20. Interest after tax of shareholders who not control
|
23,084
|
-1,692
|
-1,958
|
-1,361
|
1,976
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-66,419
|
-76,141
|
345,905
|
18,574
|
22,788
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
